- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management… more
- Oracle (Austin, TX)
- **Job Description** We are seeking an experienced Senior Construction Project Manager to oversee the construction of data centers performed by colocation ... of the project. 2. Project Oversight: Lead and manage the construction of data centers by colocation providers, ensuring all projects are completed on time, within… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- USAA (San Antonio, TX)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...FDIC, and CFPB** as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing ... Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines,… more
- Indeed (Austin, TX)
- …risks and controls across infrastructure, applications, and processes. Using data -driven insights, you'll assess risk mitigation, boost resilience, ensure ... advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is… more
- Deloitte (Austin, TX)
- …Recruiting for this role ends on 1/30/2026. Work you'll do As a Workforce Data & Analytics Senior Manager,you willmanage a team of analytics professionals, ... engaging with clients to advance their data and people analytics capabilities across strategy,...and budgets. + Co-lead project planning, resource allocation, and risk and issue management. + Ensure quality control… more
- Scotiabank (Dallas, TX)
- … background. * Experience in IT key security controls /mechanisms and risk assessment concepts pertaining to complex data , application, and networking ... also play a role in reviewing and implementing security policies, procedures, and controls to protect the organization's data , systems, and networks. The… more
- TEKsystems (Irving, TX)
- …to compliance and mortgage lending. Consults on design and implementation of preventative controls to lessen the risk of non-compliance and legal exposure to ... Description Responsibilities: * Complete periodic targeted reviews/testing and validate quality control testing of transactions, processes, and controls . This… more
- Oracle (Austin, TX)
- …awareness training at all levels of the company. Training to be focused on reducing data security risk and how to recognize and report suspicious behaviors. + ... be part of a dedicated security operations team, leveraging data loss prevention, case management tools, and developing automation...risks. As the last line of defense when security controls are breached, your expertise will be instrumental in… more