- CVS Health (Richardson, TX)
- …You can work knowing you are helping many people each day. The IT Development Senior Manager position exists to successfully execute projects / initiatives in an ... cost/benefit analysis; ensure team is following work, documentation, certification, and audit requirements, as needed **Resource Management** * You will set yearly… more
- Bank of America (Addison, TX)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM-- Sr -Specialist\_25022665) **Job Description:** At Bank of America, we are… more
- Amazon (Austin, TX)
- Description AWS Infrastructure Services owns the design , planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who ... provide infrastructure that meets their global requirements. Key job responsibilities - Audit and ensure quality manufacturing operations at PCB Suppliers and their… more
- Amazon (Austin, TX)
- Description AWS Infrastructure Services owns the design , planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who ... meets their global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers and their down… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist New York, New York;Charlotte, North Carolina; Plano, Texas **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Sr -Business-Control-Specialist\_25031091-2) **Job Description:** At Bank of America, we are… more
- PNC (Farmers Branch, TX)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr . within PNC's Technology organization, you will be based in Dallas, TX. The ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **Job Description** + Executes the Line of Business Risk Management… more
- Deloitte (Austin, TX)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...administrative responsibilities for direct reports. What you'll do: + Audit Execution: o Direct and supervise the design… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...covers the end to end consumer product lifecycle from design of new products to the end to end customer ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… more
- Fannie Mae (Plano, TX)
- …can deliver on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more