• IT Audit Manager

    Charles Schwab (Westlake, TX)
    …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Technology enterprise team is ... were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically… more
    Charles Schwab (07/24/25)
    - Related Jobs
  • Senior Project Controls Engineer

    Bechtel Corporation (Houston, TX)
    …# Job Summary: This role will perform cost estimating, support change management , perform analysis, and support cost control activities. Duties may include but ... and changes (trends), assisting with staffing plans and weekly/bi-weekly labor reporting , supporting input of budgets, coordinating for cost and commitments upload… more
    Bechtel Corporation (08/15/25)
    - Related Jobs
  • Content and AI Compliance Specialist, RCI

    Google (Austin, TX)
    …equivalent practical experience. + 7 years of experience in compliance, risk management , investigation, auditing, legal, or consulting. **Preferred ... . **Responsibilities:** + Architect and implement an end-to-end compliance and risk management program tailored to the organization's specific needs… more
    Google (08/08/25)
    - Related Jobs
  • Senior Lead Information Security Analyst - Third…

    Wells Fargo (Irving, TX)
    …seeking an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management . **In this role, you will:** + Be responsible for ... content + Develop narrative in support of metrics and reporting to showcase who, what, when of data +...on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those… more
    Wells Fargo (08/14/25)
    - Related Jobs
  • Lead Information Security Engineer - Purple Team

    Wells Fargo (Irving, TX)
    …components of information security such as availability, integrity, confidentiality, risk management , threat identification, modeling, detection and monitoring, ... access management + Identify security vulnerabilities and issues, perform risk assessments, and evaluate remediation alternatives + Collaborate and consult with… more
    Wells Fargo (08/16/25)
    - Related Jobs
  • IT Audit Manager, VP (CIO)

    Wells Fargo (Irving, TX)
    …conclusions + Escalate significant risks and loss exposures to appropriate levels of management + Ensure documentation and reporting are ready for review by ... Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports + Develop and maintain excellent… more
    Wells Fargo (08/15/25)
    - Related Jobs
  • Senior Credit Analyst

    NCR VOYIX (Irving, TX)
    …+ Perform KYC and AML due diligence in accordance with governmental regulations. + Risk Management : Monitor and manage ongoing credit risk , ensuring ... skills are crucial to success. This position will involve providing upper management with reporting , financial statement analysis, reading and analyzing D&B… more
    NCR VOYIX (07/16/25)
    - Related Jobs
  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. ... **Audit Methodology Proficiency:** Competency in audit methodologies, with a focus on risk assessment, planning, execution, and reporting , along with the ability… more
    HP Inc. (07/15/25)
    - Related Jobs
  • Contracts and Commercial Sr Manager

    CBRE (Austin, TX)
    …Posted 10-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Administrative, Risk Management Location(s) Remote - US - Remote - US - United ... GWS Legal, ensuring accuracy and alignment with budget estimates. + Compliance & Risk Management : Ensure compliance with all applicable federal, state, and local… more
    CBRE (06/11/25)
    - Related Jobs
  • Cyber Oracle Cloud Security - Manager

    Deloitte (Austin, TX)
    …Financial Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification is desired + ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
    Deloitte (06/04/25)
    - Related Jobs