- MongoDB (Austin, TX)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance . This role will be responsible for analyzing, ... to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance… more
- Google (Austin, TX)
- … Risk , Compliance and Integrity organization (RCI) brings together critical compliance , assurance, risk and governance functions across Google to help ... an advantage for Google by driving scaled, and policy-based compliance programs. We manage our operations through risk... compliance programs. We manage our operations through risk -based prioritization and governance and consistent and… more
- Toyota (Plano, TX)
- …for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be ... enhancing the TFSB Internal Controls Over Financial Reporting (ICOFR) environment, risk management processes, and compliance with regulatory requirements,… more
- Rubrik (Austin, TX)
- **Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy Data Governance Manager will be a key member of the data privacy ... team, responsible for supporting and enforcing Rubrik's data governance framework. This role requires a blend of policy knowledge and technical expertise to assess… more
- Caterpillar, Inc. (Irving, TX)
- …world, so we can all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's Corporate FP&A and ... of financial systems-primarily OneStream. This role focuses on system design, process governance , and risk management, without involvement in deployment or… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... and collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the… more
- Bank of America (Addison, TX)
- …Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and external ... members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain...and control metrics. + Support and monitor GT application compliance to controls. Oversee and drive governance … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... using SQL based analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across… more
- Bank of America (Plano, TX)
- …with any changes, and update/educate the organization appropriately to ensure compliance across the organization. This includes identifying risk /gaps, incident ... Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas;...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by ... identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that the controls used to mitigate… more