- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting ... compliance with regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for leading and setting… more
- 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 ,...project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal growth and… 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 ... 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
- 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 ... financial crimes. The Financial Crimes Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption… 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
- 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
- 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
- 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
- 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
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