- San Jacinto College (Houston, TX)
- …with negotiations of appropriate terms and conditions.Support dispute resolution and audit defense initiatives. Manages the administration of IT agreements and ... entitlement documentation.Manages enterprise license true-up and reconciliation as needed.Manages software risk with a focus on compliance and cost optimization for… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... manager that has strong knowledge of audit , risk management, and regulatory expectations at… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr . Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr . Risk and Controls Manager you will be...the organization. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's… more
- GE Aerospace (TX)
- …the Internal Audit Manager and other team members to execute the audit process, including risk assessment, audit planning, audit execution and ... or operations of the business. To accomplish this, the Manager , Technology Audit will: + Work with...3 years of professional experience in IT Governance, IT Risk , IT Audit , IT - Operations or… more
- Indorama Ventures (The Woodlands, TX)
- …. EHS Manager NA will focus on providing EHS expertise along with risk recognition /reduction skills, driving the goal of "Zero Unplanned Events" through a ... **Job Description** : ** Sr . EHS Manager , North America** **Role...+ EHS culture through employee ownership and engagement. + Risk assessments to identify and eliminate hazards. + Delivering… more
- Amazon (Dallas, TX)
- …SeMS mechanisms such as the Security Review Board, Security Data Analysis Groups, Risk Management and Quality Assurance programs. The Sr . PM SeMS interfaces ... with customer and partner organizations to drive senior level visibility to security risks across aviation operations...focus on regulatory compliance, technical writing, quality assurance, and risk management. Key job responsibilities The Sr .… more
- Comerica (Frisco, TX)
- Sr . Manager of Cyber Security Engineering The Sr . Manager of Cyber Security Engineering is a key management role in the continued innovation of ... matter expert in security engineering across the company. The Sr . Manager of Cyber Security Engineering will...and adjusted as appropriate. * Effective engagement with regulators, audit and risk teams as required. Financial… more
- Capital One (Plano, TX)
- … Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... (31065), United States of America, Plano, Texas Compliance Advisor Sr . Manager - Auto Finance Capital One...within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality… more
- Amazon (Houston, TX)
- …compliant with those. Key job responsibilities You will be responsible for leading Audit risk assessment activities across Global Operations suppliers. You will ... and processes that we use in doing so. As Sr . Project Manager ( SR Ops...companies) and internal business partners, such as Operations, WW SR and Sustainability, Legal and Risk Management… more
- Amazon (Austin, TX)
- …utilization of approaches such as Six Sigma and Lean? We are seeking an analytical Sr . Program Manager to support the Prime Video Trust & Safety Content Policy ... initiatives within Prime Video Trust & Safety. As a Sr . Program Manager for Trust & Safety...risk trends, and mitigation progress. Present findings to senior management as needed. - Continuous Improvement: Continuously assess… more
- Amazon (Dallas, TX)
- …programs related to equal employment and affirmative action. As a member of EEP, the Sr . EEO/AA Compliance Manager is an integral team member working as an ... Description The Equal Employment Programs (EEP) team is a Risk & Compliance function in Amazon's People, Experience, and Technology org. The team is responsible for… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based ... department into the future. . We execute a Risk Based Audit Approach . We value...partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Product Manager Sr . within PNC's Treasury Management Product organization, this role can sit ... offerings or experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of… more
- Amazon (Dallas, TX)
- …employees, associates, and subsidiary employees to feel valued, trusted, and connected. The Sr Program Manager - Global Self-ID will spearhead our global ... the team The Equal Employment (EEP) team is a risk & compliance team within Inclusion, Experience, & Technology...various business lines and corporate functions; and (3) coordinates audit responses and required reporting and analysis for the… more
- Amazon (Austin, TX)
- Description Join Amazon's Workforce Solutions Recruiting Operation Center (ROC) as a Sr . Technical Program Manager III, where you'll drive strategic initiatives ... entire ATA tech roadmap, enabling us to effectively forecast delivery. You'll audit existing technical mechanisms across ATA tech teams, identifying areas for… more
- Santander US (Dallas, TX)
- …Cybersecurity and Digital Trust Dallas, United States of America **Job Description:** The Sr . Director, Cybersecurity Risk and Digital Trust at Santander US and ... and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional...of defense engagement and response of incident / crisis manager + Recruits, develops, and manages talent to create… more
