- JPMorgan Chase (Plano, TX)
- …capabilities, including: + Bachelor's degree or equivalent experience + Proven experience as an Executive Reporting Manager or in a similar leadership role + ... to accomplish common goals + A clear understanding of firmwide technology control reporting and business risk management platforms + Proficiency in information… more
- Caterpillar, Inc. (Irving, TX)
- …We have an exciting opportunity at Caterpillar for an Enterprise Executive Protection Manager to lead the development and management ... of the enterprise Executive Protection Program, the physical security of the corporate...to include billing, invoicing, performance metrics, and required enterprise reporting . **What You Have:** + ** Risk Management:**… more
- Citigroup (Irving, TX)
- …identification and comprehensive remediation POSITION OBJECTIVE Reporting to the Operational Risk Executive Group Manager (who heads Cards Oversight ... levels to ensure consistent control design and effectiveness. **Operational risk and control assessments and reporting :** Oversee...responsibilities assigned from time to time by the Operational Risk Executive Group Manager or… more
- USAA (Plano, TX)
- …back office investment analysis, governance, and accounting + Direct experience creating investment risk controls and risk reporting frameworks + Experience ... teams. Responsible for supporting functions that encompass asset allocation, manager selection, investment governance, and investment operations. Provides investment… more
- US Bank (Irving, TX)
- …loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive , in providing the Audit ... management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk management, and regulatory… more
- US Bank (Dallas, TX)
- …escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk Committee as well as the Risk Management ... audit is reporting * Interacting regularly with business line and risk management leaders, regulators, and external subject matter experts * Collaborating across… more
- US Bank (Irving, TX)
- …businesses operate primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of audit, risk management, ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is...Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit Committee and senior management… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you will manage ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology Controls organization, ... Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its… more
- Deloitte (Dallas, TX)
- …you intrigued well beyond the tax code! Work you'll do As a Tax Senior Manager in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will provide ... help companies achieve their tax objectives and their individual risk profiles? Do you have a passion for a...Deloitte's tax professionals use our proprietary Depreciation Analysis & Reporting Tool (DART) to help clients drive efficient tax… more
- Citigroup (Irving, TX)
- …delinquency managed credit and operational policies and procedures. + Demonstrate financial and risk reporting knowledge as well as experience from the business ... The Regulatory Risk Officer is a strategic professional who stays...the sub-function/job family. **Responsibilities:** + Responsible for communicating to executive management implications of existing and opposed regulation and… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the ... Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its… more
- Motion Recruitment Partners (Irving, TX)
- … & Control and the ability to leverage that experience to drive Manager 's Control Assessment functionality and reporting improvements. + Experience in ... HR Risk Assessment Officer Irving, Texas **Hybrid** Contract $63/hr...with supporting data analysis. + Strong PowerPoint skills for executive level presentation creation and documentation. + Strong familiarity… more
- Bank of America (Dallas, TX)
- …needs arise. This role is also responsible for supporting and developing credit risk coverage reporting and establishing routines to support Management and Board ... Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East...Trend Analysis + Issue Management + Process Management + Reporting + Underwriting + Credit and Risk … more
- Charles Schwab (Westlake, TX)
- …whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate ... whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal… more
- US Bank (Irving, TX)
- …second lines of defense, including: risk identification, change management, risk assessments, management reporting , and provide consultation and credible ... Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management.... We are seeking an experienced senior business audit executive that has strong knowledge of audit, risk… more
- MUFG (Irving, TX)
- …+ Experience in project management. + Demonstrated experience in the creation of executive reporting . + Proficient in the application of various automated ... our recruitment team will provide more details. **Global Transaction Monitoring Governance Manager , Vice President** **Job Summary:** Reporting to the Global… more
- US Bank (Irving, TX)
- …legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit, risk management, and regulatory ... One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the...the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit Committee and senior management… more
- Toyota (Plano, TX)
- …time._ **What we are looking for** Toyota's Global Office of the Deputy Chief Risk and Compliance Officer is looking for a passionate and highly motivated Global ... Compliance Manager , Anti-bribery and Anti-corruption. The primary responsibility of this...and accountability with global, regional, country, and entity-level visibility. Reporting to the Global Compliance, Head of Anti-bribery and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Manager within Auto Operations that will support the development of new Collections & Loss ... programs, services, and initiatives that are significant in scope, complexity, and risk . + Collaborate with and influence functional business partners, leaders, and … more