• Senior Premier Banker - Mckinney Towne…

    Wells Fargo (Mckinney, TX)
    …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
    Wells Fargo (10/08/25)
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  • Senior Analyst, GBM Audit COO Office…

    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 who thrive ... Senior Analyst, GBM Audit COO Office - Reporting...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
    Scotiabank (10/01/25)
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  • SVP, Commercial Credit Risk Modeler

    Bank OZK (Dallas, TX)
    …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with...written deliverables and presentations for board and management committees, senior leaders, and business unit managers. + Ability to… more
    Bank OZK (10/01/25)
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  • Senior Manager, SOX Compliance

    CVS Health (TX)
    …Oxley (SOX) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities ... across the enterprise. Manages, develops, and implements procedures, controls , and reporting to ensure compliance with SOX regulations. Consults on efforts to… more
    CVS Health (10/02/25)
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  • Information Security Senior Advisor

    Elevance Health (Grand Prairie, TX)
    …and network security technologies; provides technical support to business and technology associates in risk assessments and implementation of appropriate ... **Information Security Senior Advisor** **Location:** This role requires associates to...represents major upgrades and business system replacements in change control . + Leads development and execution of risk… more
    Elevance Health (09/27/25)
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  • Senior Internal Auditor - Hybrid

    Houston Methodist (Houston, TX)
    …internal control frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of ... internal control frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
    Houston Methodist (09/16/25)
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  • Senior Cyber Architect

    Sysco (Houston, TX)
    …in implementing, executing, and monitoring IT related logical access and IT operations controls using NIST, and other IT control frameworks. This role must ... Driving the successful configuration and implementation of security solutions to reduce risk to an acceptable level. Duties also include providing support to… more
    Sysco (08/21/25)
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  • Senior Penetration Tester - Assessments…

    JPMorgan Chase (Plano, TX)
    …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the… more
    JPMorgan Chase (07/24/25)
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  • Azure AI Security Senior Consultant

    Deloitte (Dallas, TX)
    …success. Recruiting for this role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
    Deloitte (09/25/25)
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  • Audit Associate Senior - Issues Management

    PNC (Dallas, TX)
    …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
    PNC (09/26/25)
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