- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E)...junior team members to ensure successful audit /review project completion, including preparing and reviewing… more
- Citigroup (Irving, TX)
- This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will ... data strategy team, business sponsors and technology across the enterprise to structure and maintain all the reference data...ensuring the collection of all evidence required to support project completion and internal audit validation +… more
- Capital One (Plano, TX)
- …and appropriately respond-to-mitigate actual or potential tech, cyber, or process risks to the enterprise . + As a Sr. Manager of Technology Risk Management, you ... Senior Manager , IT & Technology Risk Management (Auto Finance)...(IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills.… more
- USAA (Plano, TX)
- …of the financial services landscape, you're part strategist, part storyteller and part project manager - deeply attuned to the business, its people, and ... families-making every interaction more meaningful. As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning... supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and… more
- Lowe's (Fort Worth, TX)
- …and stocked with the products our customers need. As a Merchandising Service Manager , this means: (1) Being friendly and professional, and engaging vendors and ... are safe, clean, and easy for customers to access. The Merchandising Service Manager (MSM) oversees store execution of all merchandising service, project , and… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the ... controls for owned channels ensuring compliance with internal policies, enterprise risk framework and regulatory standards + Conduct RCSAs...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… more
- Bank of America (Addison, TX)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... Senior Technology Manager Addison, Texas;Kennesaw, Georgia **Job Description:** At Bank...simplicity, data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- USAA (Plano, TX)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... Prepare documentation and evidence to support control testing and audit reviews We offer a flexible work environment that...follows the marketing process to coordinate and align peers, enterprise partners and senior management and / or provides… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Support Senior Manager for its Irving, Texas location. Duties: Design and develop solutions to complex applications problems, ... escalation, root cause analysis with follow-through to resolution. Involved in audit and compliance related issues. Lead stability initiatives for application high… more
- Charles Schwab (Southlake, TX)
- …invests. We are in the midst of re-architecting and rebuilding our core enterprise data platform to support our rapidly growing and evolving business. The technical ... our time to market, building more stable integrated solutions, and enabling project success via cross-functional coordination and ownership. In this role you will:… more
- Deloitte (Fort Worth, TX)
- P&C Actuary Consulting Manager Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... on July 31, 2025. Work you'll do As a Manager in Deloitte Human Capital, you will provide technical...environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial… more
- Huntington National Bank (Addison, TX)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... with internal stakeholders to collect and validate cybersecurity-related inputs into enterprise risk assessments, RCSAs, and self-assessments. + Track and support… more
- Citigroup (Irving, TX)
- …region of the world and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a mission that rivals any large ... teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic… more
- Bank of America (Fort Worth, TX)
- …and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative ... LOB or ECF specific processes and tools to drive adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing… more
- Toyota (Plano, TX)
- …well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- Toyota (Plano, TX)
- …with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile ... cybersecurity, compliance, third-party assessments, and risk management efforts across enterprise stakeholders and internal cybersecurity teams + Provide business… more
- Citigroup (Irving, TX)
- …teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic ... operational plans. Essentially, Enterprise Operations & Technology re-engineers' client and partner processes...scalability, and global applicability of solutions + Work with project teams and developers to ensure those teams understand… more
- Performance Food Group (Westlake, TX)
- …communicating, and tracking risks associated with information assets. Reporting to the Manager of Information Security Risk Management and working with IT and line ... hosted data. + Assist in development and implementation of Enterprise Crown Jewels program. Work with IT, LOB teams,...third party contract agreements. + Develop and Maintain IT Audit and Control documentation + Support necessary governance forums… more