- Fox Rothschild LLP (Dallas, TX)
- …and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data Governance & Compliance to lead the ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… 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 ,...information security principles, including a working knowledge of cloud controls and environments + Experience with FedRAMP High Revision… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- Citigroup (Irving, TX)
- …Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring ... and Heightened Standards. + Experience in managing and driving senior governance forums and/or policy oversight +...MBA or other advance degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** … 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
- 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)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment ... Risk Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and... issues and develop timely, sustainable solutions. + Ensure controls are properly designed, operating effectively, and essential to… more
- Scotiabank (Dallas, 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
- Deloitte (Houston, TX)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... ends 12/1/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex...support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Required… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT & Cyber Risk **Requisition ID:** 237515 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... within globally complex, dispersed, and diverse organizations. + ** Control Evaluation:** Evaluate the design of controls ...evaluation + Proficiency in cyber security risk management & controls , security governance , with a track record… more