- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will ... Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance ,...information security principles, including a working knowledge of cloud controls and environments + Experience with security and major… more
- Applied Materials (Austin, TX)
- …of ethical conduct reflecting Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data ... Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the Finance Data Governance … more
- Toyota (Plano, TX)
- …Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be ... reporting to the Director of Finance, Internal Controls & Governance and can work and...regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for… more
- Citigroup (Irving, TX)
- …impact on the communities we serve. The **Data Governance Foundation Sr. Group Manager ** is a senior level role managing a team responsible for facilitating ... This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls ...Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Governance and Executive Support Manager Johnson...and managing a team of executive assistants who support Senior Leadership at PEC. The role is crucial to ... responsible for the overall administration, management, planning, directing and coordinating of governance matters and supporting the work of the PEC Board of… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and...+ 4 years minimum capital project management and/or project control experience with project controls focus. Utility… more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders ... that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC ...Management team, you will support the LE Oversight and Control governance framework. You will partner with… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* The Principal Enterprise Architect - Policy, Standards, and Governance is a senior individual contributor role reporting to the ... Senior Director of Enterprise Architecture Strategy and Governance . This position serves as the authoritative lead for Fannie Mae's Enterprise Architecture… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... teams across the business and determine impact on overall control environment and audit approach + Manage audit activities...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… more