- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk -based compliance testing within our ... monitor compliance with applicable regulatory requirements. The Senior Manager is expected to make recommendations...Familiarity with the execution of Second Line of Defense compliance testing including compliance risk … more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- US Bank (Irving, TX)
- …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 ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Charles Schwab (Westlake, TX)
- …knowledge, and judgment they need to be highly effective in their roles? The Senior Manager position will allow you to tap into your supervisor experience ... This role is key in driving excellence, and the Senior Manager will recommend corrective actions including...9/10 or 24 license + 8-10+ years of supervision, compliance , audit, or regulatory risk management experience… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
- AECOM (Dallas, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong… more
- Citigroup (Irving, TX)
- …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational, Compliance ) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- US Bank (Irving, TX)
- …Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance /Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong leadership and management skills… more
- US Bank (Irving, TX)
- …development of effective business line control environments subject to compliance risk . We are seeking an experienced senior business audit executive that ... position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management...Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance … more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... actions to address the root causes that lead to compliance risk issues and/or operational risk...mitigated in a timely manner to appropriate leaders and senior management, regulators and Board of Directors as warranted… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… more
- JPMorgan Chase (Plano, TX)
- …+ Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology ... also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Amazon (Dallas, TX)
- …| Dallas, TX, USA | Seattle, WA, USA Basic Qualifications - 8+ years of compliance , audit or risk management experience - Bachelor's degree or equivalent - ... country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international...Experience in compliance , audit or risk management - Experience… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud Risk Management support ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences … more
- Deloitte (Dallas, TX)
- …Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager , Lifecycle Manager and Application On-boarding + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- PNC (Dallas, TX)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences ... risk , assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate. PNC Employees take pride in… more
- Citigroup (Irving, TX)
- …and Lending, Citi Retail Services, Enabling Functions - Marketing; and Analytics), the **Operational Risk Senior Group Manager will lead Operational Risk ... identification and risk appetite responsibilities. The Operational Risk Senior Group Manager performs...in day-to-day management processes. **The objective is to ensure compliance with Citi's Operational Risk Framework and… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...+ You are able to partner with Technology Project Manager and Development teams and ensure all business deliverables… more
- Keurig Dr Pepper (Frisco, TX)
- The ** Senior ** **HR** ** Compliance ** ** Manager ** leads the Human Resources Compliance team who conducts research to prioritize and understand HR ... duties as assigned. **SUPERVISORY RESPONSIBILITIES:** This position manages a team of compliance specialists (individual contributors) and 1 manager who leads a… more