- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible for… more
- Huntington National Bank (Addison, TX)
- …Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This role ... and dynamic portfolio suite, including: + Consumer Lending (secured/unsecured) + Auto Finance + Residential Mortgage + Credit Card + Recreational Vehicle / Marine… more
- US Bank (Irving, TX)
- …that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and industry peers. ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter… more
- Stryker (Flower Mound, TX)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. ... expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and… more
- Qualtrics (Dallas, TX)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This Role** The Senior ... Manager of Finance Systems is responsible for...team is committed to owning and managing the company's finance systems through robust governance , expert technical… more
- Deloitte (Austin, TX)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- PNC (Farmers Branch, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , Regulatory Environment ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...Technology Risk Management support for ALM, Capital Markets, and Finance , and Risk. You will be part of the… more
- Deloitte (San Antonio, TX)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Black & Veatch (Houston, TX)
- ** Manager of Identity and Access Management Team** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Houston, TX, US Company: Black & Veatch Family of ... and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the organization's...organization to create a strategy for a distributed identity governance council and implement an Identity Governance … more
- BMO Financial Group (Irving, TX)
- …divisions: BMO Equipment Finance , BMO Transportation Finance , and BMO Vendor Finance . The Manager will have deep knowledge of multistate tax research and ... issue management as well as experience with equipment leasing and finance . The Indirect Tax Manager actively manages tax research and process improvement with a… more