• Sr Data ETL Developer, AVP

    Citigroup (Irving, TX)
    …your work, come join us. We'll enable growth and progress together. The Sr Data ETL Developer, AVP is an intermediate level position responsible for participation in ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
    Citigroup (07/15/25)
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  • Vice President Product Manager - Information…

    JPMorgan Chase (Plano, TX)
    …in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and action plan ... updates. The role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements,...by providing independent risk assessment, strategy, and risk & control services. The team aligns… more
    JPMorgan Chase (06/18/25)
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  • Data Architect, SVP

    Citigroup (Irving, TX)
    The Data Architect is a senior level position responsible for designing and developing Database/ETL, BigData architecture and programs in coordination with the ... developers, analysts, and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately assess risk… more
    Citigroup (07/19/25)
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  • IT Auditor I

    Fresenius Medical Center (Irving, TX)
    …required controls are not met and define remediation for deficient controls . Communicate SOX control requirement where necessary. + Provide regular updates ... to determine if there are any changes to IT data centers, applications or related processes which should be...stakeholders and personnel. Determines and recommends improvements to current risk management controls as needed. + Leads… more
    Fresenius Medical Center (08/02/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's… more
    Charles Schwab (07/24/25)
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  • Security Analyst

    CGI Technologies and Solutions, Inc. (Houston, TX)
    …with executive or senior client management * Three years of working in risk assessments, risk management, controls monitoring, controls audits. * ... with executive or senior client management * Three years of working in risk assessments, risk management, controls monitoring, controls audits. *… more
    CGI Technologies and Solutions, Inc. (07/16/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . Oversee the ... understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data...and insights. . Stay informed about trends in cybersecurity, data privacy, and technology risk to address… more
    Honeywell (06/25/25)
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  • Insurance Audit Executive - Product, Distribution…

    USAA (Plano, TX)
    …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory… more
    USAA (06/27/25)
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  • Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, ... engagements, mentors team members, and partners with business leaders to assess risk and recommend process enhancements that strengthen controls . **Essential… more
    Kemper (07/02/25)
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  • Productivity Intelligence Engineering Manager

    Bank of America (Addison, TX)
    …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant… more
    Bank of America (07/23/25)
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