• Senior Architect, Information Systems

    Molina Healthcare (Fort Worth, TX)
    …methodology and, framework within Architectural compliance and governance . **Knowledge/Skills/Abilities** * Industry specialist for multiple technologies, ... + Ensures alignment of architecture decisions with enterprise data strategy, governance , compliance frameworks, and platform standards. + Facilitates… more
    Molina Healthcare (08/08/25)
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  • Senior Auditor, Bank

    Charles Schwab (Austin, TX)
    …execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit… more
    Charles Schwab (08/14/25)
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  • Audit Manager II- Wealth Management

    City National Bank (Dallas, TX)
    …Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
    City National Bank (08/16/25)
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  • Equipment Finance National Food and Agribusiness…

    Wells Fargo (Irving, TX)
    …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
    Wells Fargo (07/26/25)
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  • Manager - Cyber Strategy & Transformation…

    Deloitte (Houston, TX)
    …ServiceNow Certified Technical Architect (CTA) + Experience with ServiceNow Security Operations or Governance , Risk , and Compliance modules + Experience with ... their legacy programs; working across a variety of different security operations center, risk and compliance programs that extend well beyond Cyber Risk more
    Deloitte (05/29/25)
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  • Senior Auditor, Broker Dealer/Asset Management

    Charles Schwab (Austin, TX)
    …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset ... compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. What you'll do: + Audit… more
    Charles Schwab (07/24/25)
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  • Security Assessor II, SRC Security Assurance

    Amazon (Austin, TX)
    Description Amazon Security is looking for a Security Industry Specialist focused on driving information security compliance for Amazon's Healthcare and Payments ... compliance in healthcare domains. - 5+ years of information security governance , audit, risk management or related client service or consulting experience.… more
    Amazon (07/12/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Austin, TX)
    …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Our ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC)...Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more
    Deloitte (06/04/25)
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  • Senior IT Auditor, Broker Dealer/Asset Management

    Charles Schwab (Westlake, TX)
    …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer ... Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title)...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This… more
    Charles Schwab (08/13/25)
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  • Cloud Security Manager - Microsoft Azure

    Deloitte (Dallas, TX)
    …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
    Deloitte (06/14/25)
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