- vaco (Irving, TX)
- …alignment with organizational policies, cost efficiency, and quality standards. The IT Vendor Manager / VMO will be involved in risk management and strategic ... IT Vendor Manager / VMO (Microsoft Platform) | 443443DETAILSLocation: Irving,.../ Data-Driven Insights/Analytics / Service Delivery Process Optimization / Compliance Assurance / Risk Management/Auditing / Performance… more
- Selene Holdings (Dallas, TX)
- …governance and operational access topics, facilitating alignment between Technology, Compliance , Finance, Investor Reporting, and Servicing teams. Risk ... related field or relevant experience Proven leadership in developing and implementing governance frameworks and risk mitigation strategies. Proven experience in… more
- Macpower Digital Assets Edge (Coppell, TX)
- …Control, Regulators / Regulatory Relations, Control Testing. Job Summary: The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of ... liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and… more
- Stefanini Group (Plano, TX)
- Details: Job Title: Technical Service Manager Location: Plano, Texas About Us: Stefanini is a global leader in providing IT solutions and services, committed to ... Position Overview: Stefanini is seeking a dynamic and experienced Technical Service Manager to join our Infra Technical Services Office services organization. In… more
- East-West (Plano, TX)
- …close, annual financial statement audit, and Form 990 process, ensuring accuracy, compliance , and timely completion under sound financial governance . Lead the ... and strategic direction to the accounting function, guiding the Accounting Manager in optimizing systems, processes, and service delivery. This includes setting… more
- HBK Engineering, LLC (Fort Worth, TX)
- …storage sites and utility-related civil site work. A civil engineering project manager is responsible for managing staff, providing leadership, and assessing project ... position include, but are not limited to: *Design engineering systems in compliance with relevant specifications, codes, and client requirements for Civil municipal… more
- American Airlines (Dallas, TX)
- …Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance , Risk , and Compliance (GRC) function. This position is ... responsible for both Third-Party Risk Management (TPRM) and Cybersecurity Risk Analysis...in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
- Huntington National Bank (Addison, TX)
- …Information Systems, or a related field. + 5+ years of experience in cybersecurity, risk , compliance , or governance functions. + 3 years experience utilizing ... Description Job Summary:The Manager of Cybersecurity Strategy and Governance ...forums, including meeting materials, charters, and action item follow-ups. Risk & Compliance Support + Maintain and… more
- TEKsystems (Dallas, TX)
- …are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate ... risk management/ governance experience 2. Knowledge of Non-Model/EUC governance , risk , and compliance 3. Knowledge of Non-Model/EUC risk … 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
- 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
- Bank of America (Addison, TX)
- …Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk , internal audit, and regulatory ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
- MUFG (Irving, TX)
- … Manager in establishing and maintaining efficient, scalable and risk -based analytical techniques and methods for evaluating client activity, enabling assigned ... assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Wells Fargo (Addison, TX)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... STEM OPT for this position. The Line of Business Risk Manager II is responsible for leading... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- Amazon (Dallas, TX)
- …Qualifications - 5+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's degree ... of Amazon's catalog and product listings ecosystem. As a Risk Manager II (RM II) on the...drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with… more
- Amazon (Dallas, TX)
- …Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's degree ... fast, think big, and can balance robust protection with seamless seller experience. The Risk Manager role offers an exciting opportunity to shape the future of… more
