• Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (09/19/25)
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  • Senior Manager Data And AI…

    TEKsystems (Houston, TX)
    …sit anywhere in Texas, up to 25% travel. Description The Enterprise Data & AI Governance Manager is responsible for leading and managing our clients data ... quality, data architecture, and research. Along with the Data Governance Committee, the manager will establish and...data governance workgroups, including: AI & Emerging Technology Governance - oversee responsible AI usage,… more
    TEKsystems (10/02/25)
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  • Governance and Executive Support…

    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
    Pedernales Electric Cooperative (08/02/25)
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  • Manager - Customs Governance

    Bosch (Dallas, TX)
    …the global HVAC solutions business for residential and light commercial buildings from Johnson Controls . As part of the Customs Governance team you will be ... Bosch network worldwide as well as their translation to regional levels. For its Energy and Building Technology business sector, the Bosch Group plans to take over… more
    Bosch (09/03/25)
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  • Financial Controls Manager

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes… more
    Wells Fargo (10/01/25)
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  • Defense Export Controls Program…

    Caterpillar, Inc. (Irving, TX)
    …to BIS, DDTC, OFAC, and other regulatory bodies. + Maintain and enforce Technology Control Plans, including employee training and protocol adherence. + Oversee ... living in it. Join Caterpillar's Industrial Power Systems Division as a **Defense Export Controls Program Manager ** , leading global export controls and… more
    Caterpillar, Inc. (10/03/25)
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  • Lead Analyst, Digital Data Governance

    Fox Rothschild LLP (Dallas, TX)
    …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
    Fox Rothschild LLP (10/03/25)
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  • Analyst II - Tech Delivery / Payments…

    Bank of America (Addison, TX)
    …to Enterprise Payments Technology within Consumer, Business & Wealth Technology , helping to support the Governance routines for Payments-tagged applications ... Analyst II - Tech Delivery / Payments Governance Addison, Texas **To proceed with your application,...applicability to Payments-tagged applications + Working in partnership with Technology teams on control gap solutions and… more
    Bank of America (10/01/25)
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  • Security Specialist - Regulatory Risk…

    PNC (Dallas, TX)
    …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more
    PNC (09/18/25)
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  • Senior Cybersecurity Engineer- Governance

    General Motors (Austin, TX)
    …a highly motivated and well-rounded **Senior** **Cybersecurity Engineer** to join our ** Governance , Risk & Compliance (GRC)** team. This role is critical to ... a team of individuals. Expected to influence without direct control . You will work with independence, though some support...some support and advice is readily available from the manager . During the year you will set short term… more
    General Motors (09/30/25)
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