- Wells Fargo (Dallas, TX)
- …of data into actionable information that drives business outcomes, strategies, and risk control development + Enhance existing processes; develop business ... Card Credit Risk Office. This Lead Credit Risk Officer will report to the Senior Manager...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying… more
- Truist (Dallas, TX)
- …teammates to ensure proper execution of the program 's deliverables. Serve as a SOX, risk and control Subject Matter Expert and advise business and risk ... participate in SOX walkthroughs and/or process, risk , control discussions to ensure that key controls ,...at the program level and at the control /process level. Continue developing strong risk management,… more
- Anywhere Real Estate (San Antonio, TX)
- …completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers with ... its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new automation and tools… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- EDB (Austin, TX)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team,...team by bringing a strong aptitude for dissecting technical controls and control procedures, demonstrating a detail-oriented… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …cost, and change control management on multiple projects and programs. Supports a Program or Project Manager to establish cost accounts for cost analysis and ... Project Planning & Control Analyst - Parker Aerospace Location : FORT...: FORT WORTH, TX, United States Job Family : Program Management Job Type : Regular Posted : Apr… more
- The Cigna Group (Houston, TX)
- …global role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control and risk mitigation practices for Evernorth, identify gaps in … more
- Amazon (Dallas, TX)
- …to the Brazil Account Compliance Program Manager and will support the program 's efforts in maintaining effective controls for sellers as the program ... matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls , as well as… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- Navy Federal Credit Union (San Antonio, TX)
- …on OMBP lines of business, and uses a single SDLC methodology. Program Manager work essentially is to manage risk , budget, and dependencies, drive staffing ... manager + Recommends and reviews governance, structure and controls that will be established for the program...resolve program risks and impediments and report risk status to stakeholders and manager Support… more
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