- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Wells Fargo (Irving, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of… more
- MRC Global (Houston, TX)
- …well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more
- Bank of America (Plano, TX)
- …risks. This senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders. The Risk & ... in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TestPros (Austin, TX)
- …making lives better, safer and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement Project ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Halliburton (Houston, TX)
- Senior Manager , Identity and Access Management Date: Aug 6, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... services to the global energy industry. Job Duties We are seeking a highly experienced Senior Manager of Identity and Access Management (IAM) to lead and mature… more
- CVS Health (Austin, TX)
- …and every day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure the ... continuous improvement of data security strategies across our application portfolio. The Senior Manager will collaborate with cross-functional teams to create… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Bank of America (Addison, TX)
- Senior Technology Manager (application architecture & system performance optimization exp) Pennington, New Jersey;Addison, Texas; Charlotte, North Carolina **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/ Senior -Technology- Manager --application-architecture system-performance-optimization-exp-\_25033191) **Job Description:** At Bank of… more