- Stryker (Dallas, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and ... Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- Deloitte (Houston, TX)
- …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Required Qualifications: ... within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- ServiceNow, Inc. (Addison, TX)
- …deep expertise across IAM, including Privileged Access Management (PAM), Identity Governance and Administration (IGA), and a strong background in software ... highest levels of ServiceNow. **The Role:** As the **Senior Manager , IAM Development** , you will define, develop, and...lead a world-class program that aligns identity and access controls to business objectives and risk priorities. You will… more
- Capital One (Plano, TX)
- …up to the executive level. + Disposition data access requests, execute routine governance controls , and perform other processes or parts of processes as ... Senior Associate- Data Process Manager As a Sr. Associate Data Process ...+ Day to day oversight of multiple data access governance processes. Monitor, report, and plan process improvement or… more
- Huntington National Bank (Addison, TX)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of...Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control … more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance , eager to help drive SOX ... client is rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity! We're looking for innovation, expertise,… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...Perform risk assessment of IT environments, including general IT controls and automated application controls within information… more
- Cushman & Wakefield (Austin, TX)
- …it relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...of client space data standards, establish a consistent data governance model. * Provide vital linkage between space management… more