- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- CBRE (Austin, TX)
- Sr Project & Program Manager - Construction Job ID 251121 Posted 08-Dec-2025 Service line PJM Segment Role type Full-time Areas of Interest Project Management ... for the management of projects from initiation through completion. As a Sr. Project Manager and Program Manager , conduct planning, crafting, leading, and… more
- Celestica (Richardson, TX)
- …Supply, Solution delivery across products & service offerings, Customer Specific Needs) + Define program governance ( controls ) + Manage the program 's ... USA State/Province: Texas City: Richardson **General Overview** **Job Title:** Senior Manager , Engineering Program / Project Management **Functional Area:**… more
- Capital One (Plano, TX)
- …overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program ... Manager , Business Risk Guide- Enterprise Services Risk Office...data processes across Capital One and driving project and program delivery. **Here's what we're looking for in an… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... applicable laws and regulations. While working within the Compliance Management Program framework, the Retail Bank Compliance Advisor is responsible for delivering… more
- US Bank (Irving, TX)
- …services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Manager - Global Banking Charlotte, North Carolina;Dallas, Texas; Chandler, Arizona; Atlanta, Georgia **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Manager Global-Banking\_25040886-2) **Job Description:** At Bank of America, we… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... ongoing management of IT controls to ensure compliance with internal and external requirements,...individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- RTX Corporation (Austin, TX)
- …a multi-landscape environment supporting a major Aerospace & Defense digital transformation program . The Landscape Manager acts as the orchestration point across ... Center or BBN team: We are seeking an experienced SAP S/4HANA Landscape Manager to coordinate, govern, and maintain a complex enterprise SAP environment consisting… more
- CommonSpirit Health (Houston, TX)
- …live in Houston, and be on site in the Office M-F, 8-5. In addition, this manager will be in an on-call rotation with the other managers and directors. The IT Area ... Manager assists Divisional CIO in the top management of...and implement programs critical to CommonSpirit Health; and exercise control and supervision of multiple assigned integrated processes and… more