- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an...Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells… more
- Bank of America (Plano, TX)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …improvement, and ensure solutions aligned with enterprise standards for security, governance , and resiliency. In addition to driving technology outcomes, ... layers. Leverages strong IT Service Management principles. + Implements robust governance practices including access controls , audit logging, compliance… more
- Google (Austin, TX)
- …the regulatory landscape across risk domains, and implementing and managing multi-jurisdictional controls within a technology or global enterprise environment. + ... Domain Assurance Manager , Functional Compliance, RCI _corporate_fare_ Google _place_ Austin,...(RCI) organization brings together critical compliance, assurance, risk and governance functions across Google to help the company meet… more
- Deloitte (Houston, TX)
- …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Qualifications: Required ... you'll do: We are seeking a motivated and analytical Manager to join our Operational Finance Transformation team. The...individual will bring a strong track record of integrating technology and process design, as well as leading complex… more
- 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 ... in a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of… more
- Rubrik (Austin, TX)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... to teams on security best practices for data protection, and ensures data governance and data sharing relationships with third parties in order to securely protect… more
- 7-Eleven (Irving, TX)
- …The Senior ITRM Manager will lead a team that evaluates identified technology risks and associated compensating controls to determine whether risks are ... and mitigating potential risks that could impact the information technology systems of 7-Eleven. They are accountable for three...Governance , Risk, and Compliance (GRC). The Senior ITRM Manager must be a proactive leader who takes ownership… more
- 7-Eleven (Irving, TX)
- …platforms including AWS, Azure, and GCP.* 3+ years of experience in data governance , security controls , PCI compliance, data lineage, and monitoring in ... Senior Manager Software Engineering Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-7Next-Irving/Senior- Manager -Software-Engineering\_R25\_0000005422/apply)… more
- Robert Half (Dallas, TX)
- …Member Firms provide clients with consulting and managed solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and ... Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
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