- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Senior Manager , Cyber Risk & Analysis - Enterprise...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Sumitomo Pharma (Austin, TX)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with ... IT, HRIS, and HR stakeholders, ensuring that HR applications align with enterprise architecture standards, IT compliance requirements, and business goals. The ideal… more
- Sumitomo Pharma (Austin, TX)
- …for integrated systems, including SAP S/4HANA, SAP CGTO, Salesforce ATM, and Enterprise MDM. + Define the architecture, solution design, and technical roadmap for ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... team, committed to results, in an inclusive and high-performing culture. **Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management -… more
- Scotiabank (Dallas, TX)
- …Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** ** Enterprise Remediation:** * ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...tracking, risk metric validation, and closure approvals aligned with enterprise risk and audit standards. **Cross-Functional Collaboration:**… more
- Bank of America (El Paso, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Albuquerque, New Mexico;El Paso, Texas; Tucson, Arizona...branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the Lead… more
- Meta (Austin, TX)
- …at Meta. This individual will work collaboratively with key stakeholders in Internal Audit , Legal, Finance, Enterprise Products, numerous business ... **Summary:** Meta is searching for an experienced Program Manager to lead Enterprise Supplier Management...in partnership with Infrastructure, Strategic Sourcing, Procurement Operation, Privacy, Internal Audit and Legal, among others 10.… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will… more