- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Wells Fargo (Dallas, TX)
- …the performance and operational standards. Wells Fargo is seeking a Lead Product Manager to drive the modernization of systems, processes and controls that ... on a multi-year journey encompassing engagements with product, operations, technology & controls . The final product will build upon the existing transformation work… more
- Deloitte (Austin, TX)
- …management, data protection (classification/labeling, DLP, encryption), user and administrator account management, SSO, conditional access controls and ... Microsoft 365 Security Senior Consultant Our Deloitte Cyber team understands the...mitigation. Additional technologies include MFA, Conditional Access, Purview Compliance Manager , M365 Defender, Defender for O365, Defender for Cloud… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- Travelers Insurance Company (Richardson, TX)
- …accuracy and timeliness, change behaviors, redesign roles and improve operational controls . Manage, organize and coordinate project assignments. Oversee the work of ... bottom line results and the customer's experience. + Collaborates with and advises Senior leaders, Department leaders and subject matter experts about how to convert… more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Cardinal Health (Houston, TX)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- CVS Health (Irving, TX)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful ... to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS...using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways… more
- American Electric Power (Corpus Christi, TX)
- …company in an area such as system production, underground systems, extensive control systems, thermo-hydraulic control systems, distribution standards, fossil or ... external to the company and assumes the role of project or function manager for assigned tasks. + **Planning & Organization Ability** : Develops, recommends, and… more
- Capital One (Plano, TX)
- …US - Regulation E - Electronic Fund Transfer Act (EFTA). The Compliance Testing Manager oversees transaction testing and control testing for the purpose of ... Manager , Compliance Second Line Testing - Auto Finance The...validating that processes and controls are designed effectively to sufficiently mitigate the risk of… more
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