- Usaa (San Antonio, TX)
- …business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are evaluated and ... standards. Provides oversight and direction to the adherence of information governance and managements standards for Enterprise teams and CoSA/LOBs. Ensures risks… more
- Capital One (Plano, TX)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing compliance advice to… more
- Cardinal Health (Austin, TX)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:**… more
- CIBC (TX)
- …and supporting the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within ... with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct… more
- CVS Health (Austin, TX)
- …are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the Compliance Adherence ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
- Bank of America (Plano, TX)
- Sr Quantitative Finance Analyst Plano, Texas;, ; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative- Finance -Analyst\_24048476-2) **Job Description:** At Bank of America, we are… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Quanta Services (Houston, TX)
- …teams for issue resolution. + Ensure compliance with accounting standards, SOX controls , and internal governance policies. + Drive transformation and automation ... Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/12296/senior- manager %2c-onestream-financial-accounting-systems/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-12296… more
- Western Digital (Austin, TX)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Sumitomo Pharma (Austin, TX)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... role is responsible for ensuring seamless process alignment between **Procurement, Finance , and Supply Chain** , optimizing technology investments, and enabling… more
