• Global Business Services (GBS) Strategy Senior…

    Deloitte (Houston, TX)
    …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Required Qualifications: ... are part of their GBS organization including Finance, HR, Technology , Procurement, and other back office and core business...We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team.… more
    Deloitte (10/03/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …Hybrid (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of ... experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** Full-time regular… more
    AVEVA (09/30/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Dallas, TX)
    …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
    Deloitte (09/02/25)
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  • Cybersecurity Risk Manager

    Huntington National Bank (Addison, TX)
    …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of...Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control … more
    Huntington National Bank (08/15/25)
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  • IT SOX Compliance Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance , eager to help drive SOX ... client is rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity! We're looking for innovation, expertise,… more
    Robert Half Finance & Accounting (09/12/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management… more
    City National Bank (08/07/25)
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  • IT Audit Senior Manager , Cyber

    Scotiabank (Dallas, TX)
    …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...including general IT controls and automated application controls within information technology systems and underlying… more
    Scotiabank (09/12/25)
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  • Technology Risk Management Principal

    Fannie Mae (Plano, TX)
    …Skills * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... career and help people find a place to call home. Job Description The * Technology Risk Management Principal* role will offer you the flexibility to make each day… more
    Fannie Mae (09/25/25)
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  • Spatial Data Manager

    Cushman & Wakefield (Austin, TX)
    …it relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...of client space data standards, establish a consistent data governance model. * Provide vital linkage between space management… more
    Cushman & Wakefield (09/06/25)
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  • Compliance Program Manager

    Coinbase (Austin, TX)
    …and practical implementation across the business. You will be responsible for launching key governance and controls to continuously improve and scale the way we ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...3 years experience working in a program risk or controls / governance function within Compliance /… more
    Coinbase (09/10/25)
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