- City National Bank (Dallas, TX)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... * SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS...including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal… more
- Optiv (Dallas, TX)
- …be fully remote and can be hired anywhere in the continental US_** The Sr . Domain Security Advisor (DSA) is the representative expert in a dedicated technology and ... practitioner knowledge for understanding a client's requirements within their domain. The Sr . DSA aligns some of the most advanced security services and technologies… more
- Alamo Group Inc. (New Braunfels, TX)
- …P&L, balance sheet, operating budgets, and key metrics (KPI's). Maintains a system of internal controls to protect the division and company assets. **The Sr ... support internal and external audits as required. 7. Develop and maintain internal control policies, guidelines, and procedures in order to ensure completion… more
- Citigroup (San Antonio, TX)
- The Client Onboarding Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... requirements, to include delivery of very high quality service to customers and internal partners. + Responsible for various types of project management in the… more
- Santander US (Dallas, TX)
- … audit to develop migration plans. + Assists in the design and enhancement of internal controls to facilitate auditing process. + Assists in the design of ... Sanctions Compliance, Sr . Analyst Country: United States of America **Your...Develops data-driven recommendations that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit… 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
- Houston Methodist (Houston, TX)
- …evaluation, and implementation science in the context of cancer prevention and control + Familiarity with grant writing, submission processes, and funder compliance ... for both technical and non-technical audiences At Houston Methodist, the Sr Program Manager position is responsible for comprehensive program management, including… more
- Amazon (Dallas, TX)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... Description As a Sr . Operations Engineer, you will lead and manage...new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Sr . Principal Enterprise Information Architect - Client and Member - Remote **Job ... Description** The Sr . Principal Enterprise Information Architect is responsible for initiating...commercial-off-the-shelf packages, and Cloud solutions + Experience as a senior level architect working on significant enterprise initiatives +… more
- CBRE (Austin, TX)
- Sr Application Analyst Job ID 217637 Posted 19-May-2025...and annual reviews of user roles. + Perform other controls as required. + Work with internal ... US time zones can be considered.** As a CBRE Sr Application Analyst, you will be responsible for administering...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more