- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Director , Business Risk and Controls , you will lead a team of Business ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- AECOM (Dallas, TX)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director for the West Region** . This is a Regional leadership ... across the 33-state west region. The responsibilities of the **West Region Program Controls Director ** include the following: * Works directly and in alignment… more
- Citigroup (Irving, TX)
- …Escalation Management, Governance, Policy and Procedure, Policy and Regulation, Regulatory Compliance, Risk Controls and Monitors, Risk Identification and ... on portfolio value and capital and advising the business accordingly. + Acts as 2LOD risk ...Policy and associated Procedures and Standards. + Oversee the controls for GCRM, including oversight of the MCA process.… more
- Citigroup (Irving, TX)
- …Escalation Management, Governance, Policy and Procedure, Policy and Regulation, Regulatory Compliance, Risk Controls and Monitors, Risk Identification and ... and for providing risk management partnership to Citi Country Officers (CCOs) and Risk Management Country Officers (RMCOs) and cluster business and risk … more
- Travelers Insurance Company (Dallas, TX)
- …underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...work of field staff. + Consult with clients and business partners on ways to control hazards… more
- Leidos (Dallas, TX)
- **Description** **Senior Director , Quality Engineering & Control (Defense Systems Sector)** **About Leidos Defense Systems** Leidos Defense Systems (DSS) has ... a compliance requirement - it's a competitive differentiator. We're seeking a **Senior Director of Quality Engineering & Control (QEC)** to architect, transform,… more
- Capital One (Plano, TX)
- …serves as a second line of defense and operates certain first line of defense controls for Capital One's Lines of Business . Capital One has a highly motivated, ... , technology, analytics, and other stakeholders to reach optimal business and risk management outcomes in a...Effectively liaise, engage, and communicate with AML advisory and business stakeholders when control gaps are identified… more
- GKN Aerospace (Dallas, TX)
- …GKN Defence Airframes Business Line is seeking a highly talented Business Line Quality Director to drive performance improvements across multiple quality, ... frameworks to meet the company's operational goals and customer expectations. The Business Line Quality Director will ensure that processes remain robust… more
- CBRE (Dallas, TX)
- …the business relationship and contract value. The Global Alliance Director will ensure alignment between the account organization and other departments within ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Grant Thornton (Dallas, TX)
- …Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your ... collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and help you achieve...domains to provide management with an individual assessment of business risk , internal control , and… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Leverage data profiling and predictive modeling to forecast trends, rules refinement, and risk factors that could potentially impact the business + Stay abreast… more
- Delek US Holdings (Dallas, TX)
- Director , Business Development Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values versatility, growth, ... supportive and innovative environment. **JOB INFORMATION** + Job Title: Director , Business Development + Job Code: 20001686...Certification Required. **JOB REQUIREMENTS** + Asset Utilization and Cost Control + Big Data Planning + Business … more
- Scotiabank (Dallas, TX)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Director , USCM Fraud Monitoring Team **Requisition ID:** 229443...payments and transaction engine of Scotiabank. We support Small Business , Commercial and Corporate clients with effective treasury management… more
- Travelers Insurance Company (Richardson, TX)
- …and enabling great experiences for our customers and agents. As the Sr. Director , Business Insights Delivery, you will lead the strategic direction and ... Do?** + Assess value propositions and provide feedback to business partners to inform direction. + Own the intake...solution design to enterprise data management, security, and governance controls . + Perform other duties as assigned. **What Will… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT- BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing ... assurance over the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including BSA/AML, OFAC and ABAC. This… more
- Wells Fargo (Irving, TX)
- …management. The Finance leader will be responsible for overseeing budgeting, cost control , financial planning, and risk management to ensure the organization ... risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and… more
- ADP (Dallas, TX)
- …worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve ... business operations. Evaluate the effectiveness of the client's controls of the hazards and exposures associated with the...performance appraisals + Participate in special projects assigned by Director of Loss Control or designee +… more
- Stryker (Dallas, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... play an integral role in bringing value to the business to help the organization achieve its strategic objectives....process walkthroughs to obtain a process-level understanding, identify process risk points and controls in place to… more
- Citigroup (Irving, TX)
- …to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will ... management and Board levels; (ii) overseeing and maintaining the Risk Governance Committee Standard and supporting procedures, controls... Risk Governance SVP position reports to the Risk Governance Director , who reports to the… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more