• Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
    Coinbase (08/09/25)
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  • Manager , Risk & Control , US…

    Scotiabank (Houston, TX)
    …arise (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance ** + Lead, ... Manager , Risk & Control , US Internal...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls more
    Scotiabank (07/25/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Fort Worth, TX)
    …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr ... Manager within EIS, and will be responsible for building,...building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders… more
    Wabtec Corporation (06/20/25)
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  • Control Manager , Vice President

    JPMorgan Chase (Plano, TX)
    …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...including the three lines of defense model of internal controls + Experience with Issues management governance more
    JPMorgan Chase (07/12/25)
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  • Senior Manager - SOX Compliance

    AVEVA (Houston, TX)
    …job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia ... We are looking for a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more
    AVEVA (07/01/25)
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  • IAM Business Accountability Senior

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Cyber Security as part of Identity Access Management (IAM). Learn more ... This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence stakeholders across a matrixed organization.… more
    Wells Fargo (08/08/25)
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  • Owned Channels Marketing Manager

    USAA (Plano, TX)
    …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits ... controls and workflows. + Support development and implementation of automated controls and governance tools. + Partner with marketing campaign managers to… more
    USAA (08/08/25)
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  • Senior Program Manager , Privacy…

    Google (Austin, TX)
    …regulator engagement. We are seeking a experienced privacy and security compliance senior program manager to lead and elevate our compliance program. ... or team leadership role. + Experience drafting compliance related documentation, controls , and policies. + Experience working with cross functional teams.… more
    Google (08/08/25)
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  • Data Center Whitespace Senior Project…

    CBRE (Houston, TX)
    Data Center Whitespace Senior Project Manager Job ID 222468 Posted 06-Jun-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Data ... for the management of projects from initiation through completion. The Whitespace Senior Project Manager is responsible for the delivery and oversight… more
    CBRE (07/09/25)
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  • Talent Program Manager ( Senior )…

    USAA (Plano, TX)
    …**Shape the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior , you will lead and are a subject matter expert in ... especially in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this… more
    USAA (08/08/25)
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