- Schlumberger (Houston, TX)
- …review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead auditors in conducting an ... to test the design, adequacy and operating effectiveness of controls . The Internal Auditor provides guidance on...Internal Auditor provides guidance on effective and sound governance , risk management and control processes. +… more
- Bank of America (Fort Worth, TX)
- …effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the definition of requirements and ... Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a significant impact on multiple lines of… 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
- Wells Fargo (Irving, TX)
- …opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. **In this role, you will:** ... **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Chief Operating Office (COO) / Shared Services… 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
- Confluent (Austin, TX)
- …Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will play a critical role ... cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance and excellent program management… more
- Scotiabank (Dallas, TX)
- …independent, and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are ... and work with management to find solutions to address control weaknesses. The Audit Manager contributes to...all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Support… more
- Citigroup (Irving, TX)
- …and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... Job Description Citi continues to enhance its business control and governance framework by building...+ Proven ability to effectively engage with regulators and internal control functions including Internal … more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're… more
- Rubrik (Austin, TX)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... to teams on security best practices for data protection, and ensures data governance and data sharing relationships with third parties in order to securely protect… more