• Quantitative Financial Analyst

    Bank of America (Dallas, TX)
    …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of… more
    Bank of America (08/08/25)
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  • IT Quality Compliance Manager - Hybrid

    Caris Life Sciences (Irving, TX)
    …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
    Caris Life Sciences (10/29/25)
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  • Senior Manager, US IT Infrastructure Quality…

    Scotiabank (Dallas, TX)
    …the remediation of noncompliant items, and coordinating timely responses to internal and external audit assessments, while promoting consistent implementation ... for the US CIO governance team to assist with internal and external IT audits and assessments, coordinating evidence...stakeholder engagement, and ensuring timely and accurate responses to audit requests. * Risk Remediation & Reporting:… more
    Scotiabank (10/30/25)
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  • (USA) Area Manager Asset Protection - All DC/FC

    Walmart (Lancaster, TX)
    …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
    Walmart (10/30/25)
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  • Business Resiliency Manager II

    PNC (Farmers Branch, TX)
    …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Business (LOB) units. Responsible for the establishment and oversight of resilience risk strategies, plans, and program lifecycle execution. * Leads 3-5 direct… more
    PNC (09/25/25)
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  • Branch Manager West Houston District

    Wells Fargo (Houston, TX)
    …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
    Wells Fargo (11/01/25)
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  • Vendor Program Sr. Analyst

    TIAA (Frisco, TX)
    …Work **Career Level** 6IC **Required Qualifications:** + 2+ years' experience with vendor risk or operational risk management, audit , or compliance ... **Preferred Qualifications:** + 3+ years' experience with vendor risk or operational risk management, audit...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
    TIAA (10/16/25)
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  • GRC Security Architect

    PSI Services (Austin, TX)
    …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
    PSI Services (10/10/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the… more
    DR Horton, Inc. (10/09/25)
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  • Director, QA Compliance - Audits & Inspections

    Fujifilm (College Station, TX)
    …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... the Quality Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health Auditory… more
    Fujifilm (08/16/25)
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