• Senior Manager , Know Your Customer (KYC)…

    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
    Capital One (12/03/25)
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  • Senior Engineer, IT Governance

    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
    Cardinal Health (11/14/25)
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  • Manager , Cybersecurity & Technology…

    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
    CIBC (12/02/25)
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  • Senior Analyst, Policies, Procedures,…

    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
    CVS Health (12/05/25)
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  • Sr Quantitative Finance Analyst

    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
    Bank of America (12/22/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (10/19/25)
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  • Senior Manager , OneStream Financial…

    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
    Quanta Services (12/15/25)
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  • Manager - IT Audit

    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
    Western Digital (12/19/25)
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  • Senior Manager , Business Systems

    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
    Sumitomo Pharma (12/23/25)
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  • IT Quality Compliance Manager - Hybrid

    Caris Life Sciences (Irving, TX)
    …across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role will also act as a ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
    Caris Life Sciences (11/05/25)
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