- Wells Fargo (Irving, TX)
- …all IAM products. This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence stakeholders across ... processes, and controls which identify, assess, monitor, measure, and mitigate risk + Identify and recommend opportunities for process improvement, risk … more
- JPMorgan Chase (Plano, TX)
- …plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective ... Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of...by providing independent risk assessment, strategy, and risk & control services. The team aligns… more
- WM (Houston, TX)
- …of the WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, ... **I. Job Summary** The Manager , Internal Audit manages a wide range of...on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit...of a team that provides audit coverage of the controls and tools that provide the front line protection… more
- TIAA (Dallas, TX)
- …expert regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk and ... makes decisions on complex technical issues dealing with risk assessment, regulatory compliance and controls issues...control weaknesses have been identified, providing recommendations on risk and control strategies and works with… more
- Deloitte (Austin, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
- Entergy (The Woodlands, TX)
- …+ Supports and leads teams to ensure projects have cost, schedule, scope and risk controls implemented in accordance with Project Management and Controls ... Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The Sr. Manager , Project Management is a leader and a subject manager … more
- Huntington National Bank (Austin, TX)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO… more
- USAA (Plano, TX)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- JPMorgan Chase (Plano, TX)
- …(FFIEC) guidelines and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance controls and operational ... in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant... risk mitigation strategies. + Develop and implement risk testing strategies to assess compliance controls … more