• Technology Product Owner- (Hybrid)

    Citigroup (Irving, TX)
    …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative ... of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for...following an Agile Methodology. + Work closely with Product Manager , Product Owners, Business stakeholders and Engineering team to… more
    Citigroup (05/08/25)
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  • Senior Engineer - Technology & Cybersecurity Risk…

    Toyota (Plano, TX)
    …condition through risk prioritization + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...cybersecurity teams to evaluate, implement, maintain, and improve security controls to assure compliance with TMNA Policies as well… more
    Toyota (03/13/25)
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  • Line of Business Risk Expert

    PNC (Dallas, TX)
    …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies… more
    PNC (04/17/25)
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  • Senior F5 Engineer (Hybrid)

    Netsync Network Solutions (Houston, TX)
    …assessments, pen tests, and remediation for F5 platforms. + Enforce least-privilege access controls and audit configurations for internal and external ... assessments, pen tests, and remediation for F5 platforms. + Enforce least-privilege access controls and audit configurations for internal and external… more
    Netsync Network Solutions (05/02/25)
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  • VP, Staff Cryptography Engineer

    Synchrony (Dallas, TX)
    …position focused on delivering critical/key enterprise data protection controls , efficient supporting processes, & comprehensive automation capabilities to ... Key/Secrets Management, PKI (competency skills/work experience domains include automation, controls , governance, lifecycle management, operations, process engineering, and security… more
    Synchrony (04/19/25)
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  • Operations Engineer, AMZL Start-Up Execution

    Amazon (Houston, TX)
    …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
    Amazon (03/04/25)
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  • Compliance Program Specialist Senior - Swap Dealer

    PNC (Houston, TX)
    …and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this level ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap Dealer… more
    PNC (04/10/25)
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  • Assistant Director of Finance

    Omni Hotels (Austin, TX)
    …+ Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by Controller ... and the monitoring of operations systems and procedures and control features. Responsibilities + Responsible for complete training of...Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger… more
    Omni Hotels (04/09/25)
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  • Senior Engineer SAP Pricing

    Cardinal Health (Austin, TX)
    …, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ​ ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
    Cardinal Health (02/20/25)
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  • LOB Risk Lead (Management and Governance)

    PNC (Farmers Branch, TX)
    …and Issue Management - Technology Risk Reporting and Communications - Assurance of Internal Control - Technology Risk Treatment **Job Description** + Establishes ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
    PNC (04/19/25)
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