• SF Risk - Loan Quality Credit Compliance…

    Fannie Mae (Plano, TX)
    …to performing loan reviews in areas of loan origination, credit underwriting, quality control , and loan delivery to ensure that loans adhere to the firm's specific ... resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
    Fannie Mae (09/13/25)
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  • Manager , IT & Data Audit

    Scotiabank (Dallas, TX)
    …& Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the ... Manager , IT & Data Audit **Requisition ID:** 233521... controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management… more
    Scotiabank (08/15/25)
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  • SOX Manager

    OneMain Financial (Irving, TX)
    …and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as ... this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies +...and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
    OneMain Financial (09/10/25)
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  • Cloud Compliance Manager - Austin, TX

    NTT America, Inc. (Austin, TX)
    …governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual contributor responsible for ensuring that cloud-based systems ... apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in...other key measures. ** Risk Management** + Conduct risk assessments, gap analyses, and control testing… more
    NTT America, Inc. (08/26/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
    Charles Schwab (10/01/25)
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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...risk assessment of IT environments, including general IT controls and automated application controls within information… more
    Scotiabank (09/12/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Controls… more
    WM (09/30/25)
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  • Account Manager -Dealer Financial Services

    Bank of America (Dallas, TX)
    …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... collateral. + Oversees the design and effectiveness of the risk and control environment to support Client...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
    Bank of America (09/19/25)
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  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
    US Bank (10/02/25)
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  • Senior Manager , IT Internal Audit and SOX

    Confluent (Austin, TX)
    …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
    Confluent (09/19/25)
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