• Principal Auditor (Experienced Senior Auditor),…

    Capital One (Plano, TX)
    …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
    Capital One (12/07/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and ... maintained by the department * Responsible for weekly status reporting to the IT Cyber Security Risk ...* CISSP (Info System Security Professional), CISM (Info Security Manager ) or CISA (Info System Auditor) certification recommended *… more
    DR Horton, Inc. (10/09/25)
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  • Markets Compliance Testing Officer, Vice President…

    MUFG (Irving, TX)
    …preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), ... Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to… more
    MUFG (11/08/25)
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  • Service Assurance Business Continuity Leader

    RTX Corporation (Austin, TX)
    …following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining ... critical judgment to ensure alignment of service scope with comprehensive risk management, business continuity planning, service excellence, and audit coordination.… more
    RTX Corporation (12/05/25)
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  • Senior IT Auditor, Technology

    Charles Schwab (Westlake, TX)
    …whether intended business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent… more
    Charles Schwab (11/28/25)
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  • Project Controls Specialist / HPM

    Hoar Construction (Austin, TX)
    …cost management, project budget analysis, project earn value measurement tracking, risk management, proposals, cashflow and reporting tools. In addition, ... will assist with managing the overall program cost controls and reporting function which includes providing client management support, updates, and presentations… more
    Hoar Construction (10/28/25)
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  • Credit Products Specialized Industries Associate…

    Regions Bank (Houston, TX)
    …portfolio of loans and other credit relationships in conjunction with a manager . **Primary Responsibilities** + Prepares credit approval packages on new and renewed ... credit products including determination of the appropriate risk rating as well as risk factors...loan documents and closing due diligence + Manages financial reporting requirements, covenant requirements, past dues and documentation exceptions… more
    Regions Bank (12/19/25)
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  • Compliance Officer Senior-Mortgage Origination

    City National Bank (Dallas, TX)
    …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM) or Certified Mortgage Compliance Professional (CMCP) ... and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management, policies and procedures, training, and… more
    City National Bank (10/18/25)
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  • Cost Project Controls Specialist, Senior

    ENFRA (Houston, TX)
    …that impact project performance. Focusing on continual improvement and opportunities for risk mitigation is a key responsibility of this position. The Senior Project ... oversight in the areas of scheduling, cost management, change management, and risk management. + Provides technical guidance for decisions by key stakeholders. +… more
    ENFRA (10/17/25)
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  • Ethics and Compliance Director - Diabetes

    Medtronic (San Antonio, TX)
    …Partner to the commercial leadership team. + Oversee compliance governance and risk assessment program globally and support reporting to Executive Leadership ... announced that it will be spinning out into a standalone public company. Reporting to the company's Chief Compliance Officer, the Compliance Director will play a… more
    Medtronic (11/26/25)
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