- Astrix Technology (San Antonio, TX)
- **Quality Manager ** Quality Control San Antonio, TX, US Pay Rate Low: 85000.00 | Pay Rate High: 100000.00 + Added - 04/08/2025 Apply for Job **_We are hiring a QC ... Manager to work with a global innovator leading the...staff and daily lab operations. + Ensure compliance with internal policies and regulatory standards (eg, cGMP). + Plan… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for a collaborative, ... Citi's Functions Technology is responsible for delivering Technology ...of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative… more
- Meta (Austin, TX)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on… more
- Huntington National Bank (Austin, TX)
- …Leadership Teams, Information Technology , Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders.The AML ... Product Manager job profile provides multi-faceted support for BSA Operations...Information Technology , Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of… more
- Wells Fargo (TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Robert Half Management Resources (Frisco, TX)
- …as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the design, implementation,… more
- Capital One (Plano, TX)
- …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to ... Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk...partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk. The ideal candidate… more
- JPMorgan Chase (Plano, TX)
- …Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external technology audits (3rd Line of Defense), (CCOR) ... This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies… more