- Citigroup (Irving, TX)
- Responsibilities: + Manages global governance board and processes to deliver published procedures which includes the creation and updates of procedures, impact to ... controls , and alignment with training. + Directs key initiatives...communication skills required to influence and negotiate with global senior leaders (across functions). + Establishes upstream and downstream… 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 ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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