- WESCO (Houston, TX)
- As the VP of Data Strategy & Governance, you will lead the organization's data governance initiatives, ensuring data is central to business decisions, processes, and ... IT and data teams to ensure all data is trusted, well-governed, and audit ready. **Responsibilities:** + Develop and execute a comprehensive data governance strategy… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , Privileged Access Monitoring Leader will lead engineering efforts for initiatives in Synchrony's Privileged Access ... log sources, including Splunk, Active Directory, Windows, Unix, SailPoint and Application Audit Logs + Develop best practices for detecting compliance issues and… more
- Honeywell (Houston, TX)
- … Executive** is needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including ... Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile....a three lines of defense risk management model. The audit team functions as the third line of defense,… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... + Deliver regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements… more
- Citigroup (Houston, TX)
- …processing of trades and bank risk compliance in daily activities and work on audit queries + Leading strong governance and controls: + Work in close partnership ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + Build… more
- Citigroup (Irving, TX)
- …and traceability. + Enforce role-based access controls, encryption standards, and audit mechanisms aligned with corporate policies. Mentorship & Best Practices: + ... Guide junior engineers and developers through technical reviews, architecture guidance, and solution design. + Establish coding standards, testing patterns, CI/CD pipelines, and promote a culture of engineering excellence. **Required Technical Skills**… more
- Citigroup (Irving, TX)
- …(Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify areas of waste and recommend ... improvements in the form of automation, consolidation or elimination + Host Problem Management / Operational Excellence meetings with Application / Business / Development areas to track progress of error resolution tasks + Develop and lead Service Improvement… more
- Citigroup (Irving, TX)
- …Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as ... appropriate. Interacts with various levels of management; communicates technology level process changes. + Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle. + Monitors… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...Risk Profile for the organization. + Provides support to AVP/ VP and/or CAE and reports periodically on the activities… more