- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Aramco Services Company (Houston, TX)
- …on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate ... skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...audit reports. + Enter audit information into the Crane Governance Portal application. + Leads/ assists on special projects… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the..., the person in this role will support the Governance , Risk, and Compliance department's objective to become a… more
- Lumen (Austin, TX)
- …and risk mitigation plans. + Lead business-planning efforts and build governance frameworks ensuring compliance with government policies to support effective ... updates, changes and dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program… more
- PNC (Houston, TX)
- …company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent Risk Management organization. The ... PNC's credit exposures and credit risk. Results from CRR's assessments are provided to senior management and PNC's Risk Committee of the Board of Directors. As CRR… more
- Bank of America (Plano, TX)
- Infrastructure Engineer II - Senior Credential Vault Engineer Jersey City, New Jersey;Charlotte, North Carolina; Richmond, Virginia; Plano, Texas **To proceed with ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jersey-City/Infrastructure-Engineer-II Senior -Credential-Vault-Engineer\_25030509) **Job Description:** At Bank of America, we are… more
- NASCO (Austin, TX)
- **Overview** NASCO is seeking a skilled and strategic Senior Product Owner to join our Product Management team focused on driving insights through innovative data, ... analytics, and reporting products. This leadership role supports the Product Manager in conveying a clear product vision to the Technology and Engineering teams with… more
- Eaton Corporation (Houston, TX)
- …in partnership with Tax IT Product Owner and Tax IT product offering. The Senior IT Tax Product Owner is responsible for maximizing the value of multiple Tax ... improvement work. * Set and champion the product vision, work with key senior leaders to influence strategic business objectives, develop and maintain the product… more
- Fannie Mae (Plano, TX)
- …* Collaborate with cross-functional teams, including Data Architects, Data Governance , Platform Engineers (Data), Testers, and Data Engineering leadership. * ... 2+ years of technical leadership experience (eg, Tech Lead, Senior Engineer) * 4+ years of experience with Enterprise...experience with AWS services (Lambdas, ECS, RDS, AWS secret manager , APGEE, Redshift, Aurora PG, SNS, SQS ) *… more