- Robert Half Management Resources (Frisco, TX)
- …collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the ... Description We are looking for a skilled Manager , Finance Governance & Control...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… more
- Citigroup (Irving, TX)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... positive impact on the communities we serve. The **Data Governance Foundation Sr. Group Manager ** is a...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- MongoDB (Austin, TX)
- …and Compliance stakeholders + Utilize ticketing systems and workflows to monitor internal Governance , Risk, and Compliance activities to maintain project ... The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This...2, PCI NIST 800-53 + Possess extensive experience in internal governance , risk, and compliance functions, along… more
- Applied Materials (Austin, TX)
- …will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading ... in master data standards, governance , cross-functional processes, reporting applications, internal business controls , and project management. This role will… more
- Rubrik (Austin, TX)
- **Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy Data Governance Manager will be a key member of the data privacy ... team, responsible for supporting and enforcing Rubrik's data governance framework. This role requires a blend of policy knowledge and technical expertise to assess… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Governance and Executive Support Manager Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636 Hybrid Work ... responsible for the overall administration, management, planning, directing and coordinating of governance matters and supporting the work of the PEC Board of… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control ...to Internal Controls , etc.) + ** Internal Control Governance ** + Lead, ... future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to...effective governance , procedures, and processes within the Internal Controls department. It involves leading and… more
- Carrington (Plano, TX)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... communications while keeping all stakeholders informed. + Engage with internal and external legal counsel to address and resolve...customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute and… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more