- Wells Fargo (Irving, TX)
- … risk profile of engagement review's subject matter (ie LOB, Enterprise Function, risk program , etc.). + Lead assessment of adequacy and effectiveness of ... appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Deloitte (Dallas, TX)
- …the enterprise. Recruiting for this role ends on 05/31/2025. Work you'll do As a Manager in our Cyber & Strategic Risk Application Security team, you will be ... will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team… more
- Amazon (Austin, TX)
- …job is for you! Amazon is searching for an innovative and solutions-oriented Technical Program Manager who is able to collaborate effectively with internal and ... across multiple building types. The role primarily focuses on the Technical Program Management of integrating systems and devices and delivering turnkey deployable… more
- USAA (San Antonio, TX)
- …conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Bank of America (Plano, TX)
- … control environment. Responsible for assisting in the execution of the Operational Risk Program for the Line of Business. Assist team in gathering and ... Business Control Specialist-2 Plano, Texas;Jacksonville, Florida **Job Description:** At...and mitigation plans. Acts as an ambassador of the risk culture. Incumbents typically have up to 2 years… more
- Sierra Nevada Company, LLC (Plano, TX)
- …program management skills in a fast-paced and rewarding organization? Join us! As a Program Manager II, you will support the business objectives at SNC. You ... and problems are identified, tracked, and resolved; and for program risk management and ensuring risks are...management informed of function & process changes within project controls + Ability to enhance program management… more
- Amazon (Dallas, TX)
- …best in class customer experience. The Sr. AML Account Compliance Program Manager will work closely with compliance, risk , operations, and technology teams ... the Americas Account Compliance team is to implement effective controls to ensure regulatory compliance while continuously improving the...as we grow. The Sr. AML and Account Compliance Program Manager will be responsible for overseeing… more
- Citigroup (Irving, TX)
- …expectations. It partners with businesses Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's ... Transformation efforts by driving a Citi-wide focus on data risk management. Through ongoing investment in processes, controls , systems, and governance, EDO… more
- JPMorgan Chase (Plano, TX)
- …and effective program + Excellent analytical skills + Knowledge of risk management and control principles + Outstanding organizational, research skills and ... meet our business needs. As a Stakeholder Management - Program Manager in Global Supplier Services, you...5+ years relevant work experience in Finance, Sourcing, TPO, Risk , Oversight & Control , Vendor Management, or… more
- Performance Food Group (Dallas, TX)
- …continuously improving the effectiveness and efficiency of IT governance, processes and internal control within Performance Food Group. The Manager , IT Audit may ... + Independently develop IT audit programs by conducting IT Risk Assessments, evaluate system controls , perform fieldwork... assessment and execute testing of the company's IT controls following relevant control framework (COBIT, NIST,… more