• Controller Consultant

    RGP (Dallas, TX)
    …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... projects and the delivery of effective financial processes and controls that support business objectives and operational needs. +...support decision making + Install and maintain a proper control environment and culture to limit business risk more
    RGP (07/23/25)
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  • Global Enhanced Due Diligence - Senior Expansion…

    MUFG (Irving, TX)
    …on risk mitigation and best practices in international data governance . + Manage vendor relationships, third-party assessments, and compliance reporting as part ... global data privacy laws and cross-border compliance frameworks. + Experience in Compliance, Control and Change Management, or Risk Management. The typical base… more
    MUFG (06/08/25)
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  • Sr Director of PMO

    ISC2 (Austin, TX)
    …** Governance , Compliance & Risk Management** + Implement enterprise-wide governance and controls , ensuring compliance with industry best practices. + ... PMOs in high-growth, complex organizations. As a key member of the technology and business leadership team, the Senior Director will drive enterprise-wide portfolio… more
    ISC2 (07/19/25)
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  • Senior IT Manager - Oracle Fusion ERP Programs

    MRC Global (Houston, TX)
    …metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls . + Champion change ... Fusion ERP Programs is responsible for leading the planning, execution, and governance of enterprise-scale Oracle Fusion ERP initiatives across MRC Global. This… more
    MRC Global (07/15/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology .** **This opportunity may ... line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
    USAA (07/26/25)
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  • Senior Manager - Data Protection

    CVS Health (Austin, TX)
    …applications data, focusing on classification, encryption, activity monitoring, data security controls and governance . This leadership role will be responsible ... Duties & Responsibilities:** + Develop and implement comprehensive data security governance frameworks that align with business goals, industry best practices and… more
    CVS Health (08/28/25)
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  • Data Architect Lead Analyst Vice President

    Citigroup (Irving, TX)
    …information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous ... reviews and remediation working closely with leads within Chief Data office, Data Governance , Legacy Product Processors leads, IT teams etc., to meet the data… more
    Citigroup (08/08/25)
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  • Associate Customer Service Representative - Credit…

    Wells Fargo (San Antonio, TX)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Home Lending; Auto; Cards, Retail and Merchant Services; Personal Lending; Consumer Lending Control ; and Consumer Lending Shared Services. Find out why we're the #1… more
    Wells Fargo (09/04/25)
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  • Lead Infrastructure as Code (IaC) Developer

    Wells Fargo (Irving, TX)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... tooling and workflows. **Required Qualifications:** * 5+ years of Technology Infrastructure Engineering and Solutions experience, or equivalent demonstrated through… more
    Wells Fargo (09/03/25)
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  • Finance Analyst Rotational Program

    Wells Fargo (Irving, TX)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... for driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance support,… more
    Wells Fargo (08/26/25)
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