- JPMorgan Chase (Plano, TX)
- …the core of every endeavor. We are seeking a dynamic and experienced Process Manager - Vice President to establish our Third Party Oversight team. This role ... Collaborate with existing team to enhance the oversight and governance group within the Third Party Oversight team. + Partner with process owners to capture… more
- Capital One (Plano, TX)
- …control environment by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control gaps/issues to ... testing team to provide an overview of the process narrative and measures implemented for control ... sustainability + Independently perform documentation of processes and process flow diagrams, controls reporting dashboards and… more
- Bank of America (Plano, TX)
- …and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality ... Senior Business Control Plano, Texas **Job Description:** At Bank of...execute opportunities to reduce risk of data shared with third parties. . Create master data file with all… more
- Capital One (Plano, TX)
- …business on application of Compliance requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective ... Senior Manager , Compliance Advisory Capital One is looking for...+ Analyze information to proactively identify risks, trends, and process improvements; supports reporting on risk topics to management;… more
- Capital One (Plano, TX)
- …+ Maintain subject matter expertise of applicable laws and regulations + Review controls and control assessments executed by peers for accuracy and adherence ... Manager , Compliance The Compliance Advisor Manager ...Compliance advisors/testers to effectively challenge processes, standards, procedures, and controls related to regulatory requirements + Interacting with multiple… more
- Capital One (Plano, TX)
- …(Identity Access Management) controls + 6+ years of experience in project, process , program, or risk management + 4+ years of experience with people management + ... Tech Risk Manager (FS) As a Risk Manager ...experience with identifying and communicating key risks related to control design and process improvements. + 1+… more
- JPMorgan Chase (Plano, TX)
- …support to further mature third party processes to achieve operational and control efficiencies. + Assist in training Delivery Manager and Senior Managers on ... capability to meet our business needs. As a Stakeholder Management - Program Manager in Global Supplier Services, you will provide tailored support across lines of… more
- Capital One (Plano, TX)
- Manager , Compliance Capital One is looking for a Manager to support the Auto Finance division in Plano serving as a Dealer-Originations Sales Compliance Advisor. ... only having a seat at the table but a meaningful and welcomed voice. The Manager Compliance Advisor will counsel the business directly on adherence to law in the… more
- Deloitte (Dallas, TX)
- …such as whitepapers pertaining to Microsoft 365 security capabilities. + Support talent process in the manager role such as for recruiting and coaching. ... you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Path Construction (Dallas, TX)
- …and profitable proposals Procedural/Operations: + Improve and enforce process control and procedures + Establishing budget controls and assuming ... with a track record of success executing multiple aspects of the construction process and business in their current position but is looking for career advancement… more
- JPMorgan Chase (Plano, TX)
- …communication and interpersonal skills to work with peer organizations, including second and third lines of defense. As a Product Manager in External Connection ... the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers and works closely… more
- Capital One (Plano, TX)
- …US - Regulation E - Electronic Fund Transfer Act (EFTA). The Compliance Testing Manager oversees transaction testing and control testing for the purpose of ... Manager , Compliance Second Line Testing - Auto Finance The...validating that processes and controls are designed effectively to sufficiently mitigate the risk of… more
- Capital One (Plano, TX)
- …with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, and (e) change management ... Senior Manager , IT & Technology Risk Management (Auto Finance)...successful digital transformation. We are seeking a dedicated, disciplined, process -oriented professional who excels in a team environment and… more
- Raising Cane's (Plano, TX)
- …other comparable ordering platforms + Six Sigma/ITIL/PMP certified for quality assurance and process control is a plus + Possess knowledge on managing ... companies in the United States. **Job Description** The Digital Application Support Manager plays a key role in developing and executing customer support strategies,… more
- Regions Bank (Dallas, TX)
- …syndication risk for individual transactions, and overall market risk + Manages third party risk management requirements and control requirements in Regions' ... Description:** At Regions, the RAH Investor Sales and Servicing Manager is responsible for investor sales and servicing functions...and maintains contractual obligations in the context of Regions Third Party Risk Management + Manages a small team… more
- Sysco (Dallas, TX)
- **JOB SUMMARY** The Maintenance Manager is a critical role with oversight of all planned and unplanned facility, processing equipment, material handling equipment, ... for the maintenance, repair and overall reliability of production equipment, process utilities, MHE, facility/grounds and fleet shop (if applicable). Collaborate… more
- Kiewit (Dallas, TX)
- …**Market:** Industrial **Employment Type:** Full Time **Position Overview** The Commissioning Manager performs the essential job duties and functions of overseeing ... commissioning, Start-Up and handover execution framework on the pThe Commissioning Manager performs the essential job duties and functions of overseeing assigned… more
- Path Construction (Dallas, TX)
- …procurement, estimating, pay requests, change orders, requests for information, cost control , scheduling, tracking submittals, safety controls , maintaining and ... Path Construction seeks a qualified Senior Project Manager to join our organization in the Dallas,...managing a project team in building successful projects, cost control for full P+L responsibility, managing day-to-day activities of… more
- Bank of America (Plano, TX)
- …for employees and clients, aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge, operational ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more