- Caterpillar, Inc. (Irving, TX)
- …are building a better world, so we can all enjoy living in it. **Cybersecurity Governance Manager ** The Cybersecurity Governance Manager will have ... etc. as well as internal controls established by enterprise policy . + Support the enterprise Cybersecurity Governance ...Sigma Black Belt + Ability to confidently present to senior leadership. + Proficient in O365 products. + ServiceNow… more
- Citigroup (Irving, TX)
- …+ Senior level experience in an Apps Development, Data Governance , Data Engineering, Data Management role. Demonstrated strong execution capabilities. **Skills** ... firm with the tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional groups: Business Aligned… more
- Scottish Rite for Children (Dallas, TX)
- …committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Job Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance , risk and compliance strategy, framework, and roadmap, and ensure… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... Services.** **This role will report to the ICM-UW Head of Governance and Controls.** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement,… more
- Citigroup (Irving, TX)
- …is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes management ... of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also leads the development, support and delivery of… more
- Citigroup (Irving, TX)
- …in addition to other internal and external forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which ... a collaborative manner + Experience in committee management or corporate governance including understanding policy requirements, escalation protocols and… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for developing the strategic plans and ... leading key governance activities focused on the design and deployment of...the organization including program teams, sponsors, steering committees, and executive/ senior leaders. The successful candidate for this role is… more
- Bank of America (Plano, TX)
- Payments and Merchant Tech AIT Governance / Owner Chandler, Arizona;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... The Merchant Services and Payments team is looking for Project manager skills with strong Development/engineering background to manage Application governance… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte,...be the first line of defense for data, driving policy , governance and assessments focusing on: *… more
- Citigroup (Irving, TX)
- …control practices and outcomes. The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- US Bank (Irving, TX)
- …of risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk management, and ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and ... shares our commitment to providing valuable risk management, governance , and control insights to our business partners. The..., and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Auto Data Product Senior Manager to support our Product, Analytics, and Digital Innovation (PADI) team as part of ... that impact multiple data domains and platforms, ensuring compliance with data governance and standards + Determine appropriate strategy and actions of data product… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Product Manager ** in Corporate Risk as part of **Corporate Risk Strategy, Planning & Governance ... drive towards the end-state vision. In this role the Senior Lead Product Manager will lead and...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- Otis Elevator Company (Dallas, TX)
- …Offices Remote Location, Remote City, TX, 06032 USA **Job Title:** **ServiceNow CMDB Senior Manager ** **Role Overview** **:** We are looking for an experienced ... and highly motivated ServiceNow CMDB Senior Manager to lead and manage the...integrity within the CMDB by establishing and enforcing data governance practices, regular audits, and reconciliation processes. + Oversee… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company's Sarbanes-Oxley (SOX)… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... support units and/or provide verbal updates to mid and senior level management. The ideal individual for this role...(Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Relationship Support Senior Manager in Market Coverage Relationship Support and Services team as part of ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Wells Fargo (Irving, TX)
- **About this role:** The Business Execution Sr. Manager , reporting to the Auto Relationship Management Strategy & Support Director will collaborate with the Wells ... Fargo Partner General Manager to support the strategic partner's Sales organization in...and originations teams + Experience successfully partnering with sales senior leadership + Strategic planning experience in translating leadership… more