- Wells Fargo (Addison, TX)
- …(BSA/AML), International, Sanctions regulations and financial crimes risk. + Experience in auditing Transaction Monitoring risks and controls in accordance with ... **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit...oversee assigned audits + Provide timely feedback, coaching and monitoring of audit work and staff + Develop and… more
- Rubrik (Austin, TX)
- …performance to ensure it remains effective and up-to-date. **Key Responsibilities:** + ** Monitoring , Review, and Auditing :** + Assess the performance of privacy ... **Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy Data...Demonstrated technical background in data privacy, information security, IT auditing , or a related field, with hands-on experience implementing… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Bank of America (Dallas, TX)
- … monitoring , and risk management.Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island;...Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and… more
- Immigration and Customs Enforcement (Pearsall, TX)
- Summary The Facility Healthcare Program Manager (FHPM) oversees clinical programs, accreditation readiness, risk management, and quality improvement at medium to ... management skills, and CPR certification. Duties include staff training, compliance monitoring , and emergency preparedness This position is only open to USPHS… more
- BAE Systems (Fort Worth, TX)
- …System Security documentation, Plans of Action and Milestones (POA&Ms), assessing and auditing systems security controls, and continuous monitoring of controls. ... Facility Security Officer (FSO), Contractor Program Security Officer (CPSO), and Cyber Security Manager (ISSM) you will work with all levels of leadership, as well… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Responsibilities: + Develop and support analytical solutions for continuous auditing across a wide array of Citi's vast data...and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounting Manager /Supervisor to join our team in Houston, Texas. The role involves the management and supervision of various ... in handling tasks such as processing customer credit applications and monitoring customer accounts. Responsibilities: * Overseeing the accurate and efficient… more
- Deloitte (Dallas, TX)
- …management and configuration, identify management and access control, firewall management, auditing and monitoring , security incident and event management, data ... 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… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit coverage of ... plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting… more