- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The ...functions related to assigned process areas + Sponsor or lead annual team training activities + Sponsor or … more
- Stryker (Flower Mound, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects,… more
- CVS Health (Irving, TX)
- …with key regulatory bodies and partners. Key Responsibilities: * Strategic and Enterprise -Wide Leadership: Lead the development and execution of HSE compliance ... it all with heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides strategic and enterprise -level… more
- JPMorgan Chase (Plano, TX)
- …Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... templated vs. custom-made content, automated expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance,… more
- Bank of America (The Woodlands, TX)
- …solutions and enterprise capabilities. Additionally, the MCRM serves as the Lead and Referral Coordinator for the market and manages the market expenses. The ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- 3M (Austin, TX)
- …exposure across cloud, on-prem, OT, and third-party environments. This role will lead the enterprise -wide ASM strategy, combining external threat visibility with ... **Job Description:** Attack Surface Management Lead **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major… more
- Grant Thornton (Austin, TX)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... enhance service delivery Engage directly with client executive leadership to lead the analysis, documentation and recommendations of technology strategies, business… more
- Capital One (Plano, TX)
- Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk Manager in the Financial Services Business Risk Office, you will provide ... understanding of Operational Resilience and Business Continuity standards and frameworks + Lead a team of high performing risk management professionals charged with… more
- Walmart (Sanger, TX)
- …protection and compliance will maintain a secure environment. You will also lead efforts to improve employee health and safety, coordinate emergency responses, and ... + **Ensure Environmental Compliance** : Support regulatory visits, prepare audit reports, implement environmental policies, ensure compliance with legislation, and… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Lead Software Engineer, you will be part of a ... valued and have an opportunity to contribute to the company's success. As a Lead Software Engineer within PNC's AMG Technology organization, you will be based in… more