- Microsoft Corporation (Austin, TX)
- …and the Microsoft Azure platform globally with our server and data center infrastructure, security and compliance, operations, globalization, and manageability ... help achieve that mission. We are looking for a ** Senior Director Program Management** to join our team. As...of the Azure HW Infrastructure. + Drive fleet management governance best practices including phase gate checklists, waterfall charts,… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a ... dual focus on model risk assurance and driving data analytics innovation across audit domains. This role offers the flexibility to shape your workday while making a… more
- Lumen (Austin, TX)
- …to ensure cohesive delivery. + Report progress and risk mitigation to the Senior Manager and leadership. + Facilitate coordination between upstream and ... case development and testing. + Ensure alignment between digital tools, ERP, and data systems. **3. Governance , Controls, and Compliance** + Ensure compliance… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... review and analyze evidence, and identify potential issues. + Leverage available data and analytical tools during the planning and fieldwork phases of audit… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and...+ Supports the SGP Gate Reviewer analysis by providing data on cost, schedule, progress, risk and processes. +… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Software Architect within PNC's Lending Technology organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... with key business partners and the extended Audit group. + Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Texas Health Resources (Arlington, TX)
- …federal, state, and industry regulations, as well as internal policy and governance standards. Prepares data , reports, and supporting materials for meetings, ... Senior Compliance Privacy Analyst - THPR Compliance _Bring...Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager 's discretion) Department Highlights: + Partner with Texas Health… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …experience and qualifications. Key Responsibilities + Supports architectural governance and compliance, and contributes to defining principles, guidelines, ... validate solutions and inform project design. + Design and document robust data models and secure, scalable solutions across Salesforce clouds, including Sales,… more