• Transaction Manager - C10

    Citigroup (Irving, TX)
    …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
    Citigroup (08/02/25)
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  • Cyber Identity - ForgeRock Manager

    Deloitte (Austin, TX)
    Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control more
    Deloitte (06/12/25)
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  • Cyber Identity - SailPoint Manager

    Deloitte (San Antonio, TX)
    …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...Identify and evaluate complex business and technology risks, internal controls which mitigate risks,… more
    Deloitte (07/15/25)
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  • Strategic Program Manager - OFAC Compliance

    CH Robinson (Austin, TX)
    CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, with a ... specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, including the… more
    CH Robinson (08/12/25)
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  • Account Compliance Program Manager

    Amazon (Dallas, TX)
    …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are ... to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining...role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining… more
    Amazon (07/25/25)
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  • Microsoft 365 Security Manager

    Deloitte (Dallas, TX)
    …and proactively manage to secure success. Work you'll do As a Microsoft 365 Security Manager , you will be at the front lines with our clients supporting them with ... their Cloud Cyber Risk needs specifically helping them navigate the journey on...mitigation. Additional technologies include MFA, Conditional Access, Purview Compliance Manager , M365 Defender, Defender for O365, Defender for Cloud… more
    Deloitte (06/14/25)
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  • Senior Manager , Payments Compliance

    NCR VOYIX (Irving, TX)
    …only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's ... R&D capabilities and unique platform to help navigate, simplify and run our customers' technology systems. Our customers are at the center of everything we do. Our… more
    NCR VOYIX (06/14/25)
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  • Manager , Internal Audit & Financial…

    Robert Half (Houston, TX)
    …in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects… more
    Robert Half (08/08/25)
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  • IT Security Manager

    BMS CAT (Haltom City, TX)
    …leadership capabilities and deep expertise in modern security practices, regulatory compliance, risk management, and Agile methodologies. The Manager will work ... regulations. + Collaborate with infrastructure and application teams to embed security controls into all aspects of technology operations and software… more
    BMS CAT (08/02/25)
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  • Technology Product Owner- (Hybrid)

    Citigroup (Irving, TX)
    …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... Citi's Functions Technology is responsible for delivering Technology ...following an Agile Methodology. + Work closely with Product Manager , Product Owners, Business stakeholders and Engineering team to… more
    Citigroup (08/08/25)
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