- 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 ... all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control ...Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory… 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
- 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
- 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
- Experian (TX)
- …cybersecurity posture, working with teams to establish, enforce, and evolve our access control practices. You will report to the Senior Director of Identity ... efficiency and proactive risk management. + Establish and enforce enterprise-wide access control policies, standards, and governance frameworks. + Monitor and… more
- ISC2 (Austin, TX)
- …that empowers all of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security ... of ISC2's business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with… more
- 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
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter ... experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - Has… more
- 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 ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- 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