- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Datavant (Austin, TX)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... web application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into… more
- Wabtec Corporation (Fort Worth, TX)
- …for a **Cybersecurity** ** Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, ... implementing, and operating a strategic Risk Management program to protect Wabtec and its stakeholders...with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. + Proven solid… more
- Bank of America (Addison, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Senior Technology Manager Addison, Texas;Kennesaw, Georgia...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk… more
- Wells Fargo (Irving, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of… more
- Amazon (Houston, TX)
- …passionate about creating the future of export compliance? Amazon is looking for a Senior Export Compliance Manager who will be responsible for supporting our ... - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications… more
- MRC Global (Houston, TX)
- …well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more
- TestPros (Austin, TX)
- …making lives better, safer and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement Project ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Bank of America (Plano, TX)
- …risks. This senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders. The Risk & ... in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more