• Manager , Vendor Relationship Management

    Cardinal Health (Austin, TX)
    …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (10/01/25)
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  • COO Business Risk Control and Regulatory…

    Wells Fargo (Irving, TX)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the Chief Operating...Regulatory Relations, the Enterprise ​Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
    Wells Fargo (09/16/25)
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  • Business Risk and Control Officer

    ManpowerGroup (Irving, TX)
    …+ Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, completeness, and ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...challenge process on the effective design and management of controls to mitigate risks. **What's Needed?** + 6+ years… more
    ManpowerGroup (09/16/25)
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  • Manager , IT & Data Audit

    Scotiabank (Dallas, TX)
    …auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk Management experience in ... Manager , IT & Data Audit **Requisition ID:** 233521...successful candidate will have a thorough understanding of IT control environments with a focus on the design and… more
    Scotiabank (08/15/25)
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  • Senior Business Applications Manager

    ISC2 (Austin, TX)
    …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more
    ISC2 (08/15/25)
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  • Manager , Internal Audit, Professional…

    Charles Schwab (Westlake, TX)
    …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Professional ... and to CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that reports to the Director… more
    Charles Schwab (09/06/25)
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  • Account Manager -Dealer Financial Services

    Bank of America (Dallas, TX)
    …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
    Bank of America (09/19/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …Hybrid (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of ... experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** Full-time regular… more
    AVEVA (09/30/25)
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  • Senior Manager , IT & Cyber Risk

    Scotiabank (Dallas, TX)
    …and controls within globally complex, dispersed, and diverse organizations. + ** Control Evaluation:** Evaluate the design of controls and communicate the ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515...evaluation + Proficiency in cyber security risk management & controls , security governance , with a track record… more
    Scotiabank (09/30/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more
    Charles Schwab (10/01/25)
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