- Citigroup (Irving, TX)
- …degree or equivalent experience** **Master's degree preferred** **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and Control … more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise ... team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Stryker (Dallas, TX)
- …audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our ... Assurance and Risk Advisory (ARA) function, you will play an integral...compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects… more
- The Greenbrier Companies, Inc. (TX)
- …applies deep expertise in Microsoft identity technologies. It collaborates closely with the Governance , Risk , and Compliance (GRC) team to ensure compliance with ... good about coming to work every day. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing...SOX ITGC controls and with IT Operations to support ticketing, escalations,… more
- Citigroup (Irving, TX)
- …Analysis, Governance , Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. ... management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing...assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior… more
- Deloitte (Fort Worth, TX)
- …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with...organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: +… more
- Wells Fargo (San Antonio, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for… more
- Deloitte (Dallas, TX)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Kodiak Gas Services (The Woodlands, TX)
- …and in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various ... across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company… more