- Western Digital (Austin, TX)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- JPMorgan Chase (Plano, TX)
- …support of project goals. This team works on Data Governance & Controls related activities across programs within compliance technology . The work includes ... Data Architect at JPMorgan Chase within the Corporate Compliance Technology , you play a crucial role in a team...Data Onboarding, Data Management, Risk and Controls , and Data Quality Controls , all aimed… more
- Camping World (TX)
- **Marketing Technology SFMC Administrator** We are seeking a highly skilled Salesforce Marketing Cloud (SFMC) Administrator to own and manage all core SFMC platform ... operations, data structures, user governance , deliverability health, list hygiene, and financial usage oversight...This role reports to the Enterprise Director of Marketing Technology , and partners deeply with Good Sam CRM Strategy,… more
- HP Inc. (Austin, TX)
- …and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance , Risk Management** , and **Compliance** department. This role ... that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior leadership and… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... + Perform risk assessment of IT environments, including general IT controls and automated application controls within information technology systems… more
- Bank of America (Dallas, TX)
- … Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Provide leadership and oversight… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls ,...global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology… more
- JPMorgan Chase (Plano, TX)
- …you will ensure that critical controls -including cybersecurity and technology -are thoroughly evaluated using established risk management frameworks. ... Bachelor's Degree Required + Minimum10 years' of experience in Cybersecurity or Technology Controls disciplines, including global operations delivery + Minimum 8… more