- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to ... the Director of Finance, Internal Controls & Governance and...the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls … more
- 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
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team....to consumer lending products + Experience testing risks and controls related to financial crimes governance &… more
- Amazon (Austin, TX)
- Description GES NA D&C Governance seeks to enhance operational excellence by hiring a dedicated leader to transform and integrate our Value Engineering, Portfolio, ... decision-making framework and success criteria - Develop strong partnerships with Governance Pillar leads, global D&C teams, and counterpart planning, execution and… 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