- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
- Entergy (The Woodlands, TX)
- …such duties. **Job Segment:** Project Manager , Contract Manager , Risk Management, Change Management, Compliance, Technology , Legal, Finance, Management ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Huntington National Bank (Addison, TX)
- …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida;… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... over the design and operations of the Bank's internal controls , risk management and governance processes. We...and work with management to find solutions to address control weaknesses. The Audit Manager contributes to… more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- 7-Eleven (Irving, TX)
- …The Senior ITRM Manager will lead a team that evaluates identified technology risks and associated compensating controls to determine whether risks are ... Senior Manager , IT Risk Management Apply Now...and mitigating potential risks that could impact the information technology systems of 7-Eleven. They are accountable for three… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... your career and help people find a place to call home. Job Description The * Technology Risk Management Principal* role will offer you the flexibility to make… more
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