• Senior Audit Project Manager

    US Bank (Irving, TX)
    …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... strong candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and… more
    US Bank (05/17/24)
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  • Digital Stability Engineering…

    Comerica (Frisco, TX)
    risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy between architecture/technology ... Digital Stability Engineering Manager The ...detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and… more
    Comerica (06/07/24)
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  • Enterprise Risk Management Advisory…

    Huron Consulting Group (Dallas, TX)
    … limits to safeguard the bank's financial stability and operational integrity. + ** Risk Control Self-Assessment (RCSA)** : Lead the development and execution of ... future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our... risk control self-assessment processes, ensuring comprehensive … more
    Huron Consulting Group (06/05/24)
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  • Cybersecurity Third-Party Risk

    Caterpillar, Inc. (Irving, TX)
    …career, your family, your community, and your world. **Job Summary:** The Cybersecurity Third-Party Risk Manager is responsible for leading the team to drive the ... **Career Area:** Business Technologies, Digital and Data **Job Description:** **Your Work Shapes...risk management concepts (eg industry standard TPRM security control questionnaires, SOC2 Type 2, etc.) + Proven project… more
    Caterpillar, Inc. (06/04/24)
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  • Senior Federal Project Manager (Flood…

    AECOM (Dallas, TX)
    …project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong ... AECOM is actively seeking a talented **Senior Federal Project Manager ** for immediate employment in our Central Civil Works...In this role you will help manage our flood risk management design and construction projects for USACE, USIBWC,… more
    AECOM (04/17/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Senior Consultant...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (05/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    …with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Digital Identity and Access Management ForgeRock Technical Architect...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager more
    Deloitte (05/10/24)
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  • Wholesale Credit Risk Product Developer…

    Citigroup (Irving, TX)
    **We are actively seeking an energetic and innovative Product Manager to join our mission to transform how Citi manages Wholesale Credit Risk (WCR).** A new ... ICM is a global group focused on re-imaging credit control process, policies, and technology to manage the wholesale...transform WCR activities in scope for ICM. **ICM Credit Risk Activities in Scope for Transformation:** + Originations &… more
    Citigroup (03/14/24)
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  • (USA) Senior Manager I, Asset Protection…

    Walmart (Lancaster, TX)
    …others. Seeks, internalizes, and utilizes feedback to make changes. Data and Digital Literacy Possesses knowledge of: Data collection modes, techniques, and tools; ... analytics and data visualization tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks;… more
    Walmart (06/01/24)
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  • Associate Director, Battle Management and Command…

    RTX Corporation (Mckinney, TX)
    …Consortium + Report to ABMS Program Manager + Serve as Deputy Program Manager to successfully manage schedule, cost and risk for assigned programs + Lead ... advanced aerospace and defense products is looking for an experienced Senior Manager , Program Management. Collins Aerospace reaches across the markets it serves and… more
    RTX Corporation (05/30/24)
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  • IT Policy and Compliance Manager

    Consolidated Electrical Distributors (Irving, TX)
    …and resolving incidents, ensuring a coordinated approach to safeguarding our digital environment. Reports to: Manager , Information Security Minimum ... Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department: Operations/IT Service Center...IT infrastructure and administration + Cyber security & IT risk management + IT policy and procedure audits The… more
    Consolidated Electrical Distributors (05/01/24)
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  • CSBB Initiatives Leader (Business Execution Senior…

    Wells Fargo (Irving, TX)
    …need to partner closely with LOB executives / leaders, Technology leaders, Legal / Risk / Control / Compliance representatives, and Finance / HR representatives ... role:** Wells Fargo is seeking a Business Execution Senior Manager to lead the execution of a portfolio of...of these initiatives will be non-discretionary in nature (eg Risk / Regulatory, Remediation, Issue Management, Change the Bank… more
    Wells Fargo (06/07/24)
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  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from primary audit manager more
    US Bank (06/07/24)
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  • (USA) Area Manager Asset Protection -…

    Walmart (Lancaster, TX)
    Position Summary What you'll do Data and Digital Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics. To be able to carry ... prepares audit reports for management review. Participates in evaluating pollution control and management at assigned facility. Assists in integrating environmental… more
    Walmart (05/03/24)
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  • Principal Associate Project Manager

    Capital One (Plano, TX)
    …professional with excellent information technology (IT) system (a) project management & risk management, (b) internal control , (c) audit, (d) process ... United States of America, Plano, Texas Principal Associate Project Manager At Capital One, we're building a leading information-based...tools that we built to power our own successful digital transformation. **About the team** The Garage is an… more
    Capital One (06/08/24)
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  • Senior Audit Project Manager - CIO

    US Bank (Irving, TX)
    …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology… more
    US Bank (04/23/24)
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  • Area Manager Asset Protection - All DC/FC

    Walmart (Lancaster, TX)
    Position Summary What you'll do We are seeking an Area Manager Asset Protection to join our team in Lancaster, TX! The ideal candidate will possess knowledge and ... expertise in various areas, including data and digital literacy, environmental protection, operational excellence, partnership and collaboration, employee health and… more
    Walmart (05/30/24)
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  • Branch Manager

    Rexel USA (Carrollton, TX)
    **The position of Branch Manager will be based out of our Carrollton, TX location!** Summary The Branch Manager is responsible for developing/coaching their team ... providing the profitable and safe functioning of the branch. The Branch Manager reviews all aspects of branch operations, interprets corporate goals, prepares, and… more
    Rexel USA (05/10/24)
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  • Cybersecurity, Senior Manager (Onsite)

    RTX Corporation (Richardson, TX)
    …Aerospace Government Security Compliance (GSC) is seeking a Cybersecurity Senior Manager to lead our Strategic Solutions portfolio. As the Cybersecurity Portfolio ... Manager , you'll be at the forefront of safeguarding our...and/or auditing operating systems. + Compliance-based auditing using the Risk Management Framework (RMF), DCSA Assessment and Authorization Process… more
    RTX Corporation (05/31/24)
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