- Bank of America (Plano, TX)
- Business Control Manager - Identity and Access Management QA Lead Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose ... building guidance documents + Deliver requirements of the program as outlined in the control Framework and IAM QA Playbook + Maintain IAM QA program and update at… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...financial loss, regulatory exposure, and reputational risk + Ensure business engagement in control -related activities + Review… more
- JPMorgan Chase (Plano, TX)
- …operational risks across lines of business , functions, and regions. As a Control Manager Vice President within the Commercial & Investment Bank, you will ... Join our team as a Control Manager Vice President, where you'll... control breaks and resolutions. + Engage with control colleagues across the firm, including business ,… more
- JPMorgan Chase (Plano, TX)
- …drive compliance initiatives that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC Control Management team, you will ... JPMS LLC conducts investment banking and securities and futures business , specializing in a wide range of financial products...our control environment. As a Legal Entity Control Manager , you'll have the opportunity to… more
- Wells Fargo (Dallas, TX)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager responsible for partnering with the Global Payments & ... and mitigate current and emerging risk exposures resulting from business operations. The Senior Manager leads a...They will use process and analytic skills to identify business risks and build effective and strategic control… more
- Planate Management Group LLC (Fort Worth, TX)
- …with other US federal agencies, all over the world. We are seeking an experienced Quality Control System Manager to join our team working on a US Army Corps of ... Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Senior Audit Manager is a senior level management position responsible...Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... knowledge of the business , products or services to identify and implement control points and processes throughout the business . + Appropriately assess risk… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- ManpowerGroup (Irving, TX)
- …the Job?** + Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, completeness, ... Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control … more
- Deloitte (Dallas, TX)
- …solutions team Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Manager ...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk ... uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you...will have a foundational understanding of all areas of identity & access management for business and… more
- Bank of America (Addison, TX)
- Product Manager - Identity and Access Management (IAM) Lead Addison, Texas;Washington, District of Columbia; Chicago, Illinois; Denver, Colorado **Job ... Achieving business value (as agreed with key stakeholders and control partners) within defined tolerance across measurable parameters (scope, schedule, cost).… more
- Omnicell (Dallas, TX)
- …serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out ... The Business Information Security Officer (BISO) is responsible for...understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within… more
- JPMorgan Chase (Plano, TX)
- …you to join us for the unique opportunity as Chief of Staff and Business manager supporting the Global Banking (GB) Technology Organization. This role offers ... a trusted advisor. As a Chief of Staff and Business Manager within the Global Banking (GB)...and drive adoption of performance measurements and progress against business outcomes and key results. + Establish control… more
- Emerson (Mckinney, TX)
- As our Business Development Manager (BDM), you will be the resident expert for the Pressure Management Group's Digital product portfolio for Regulators in North ... adequate inventory for new growth programs. + Work with other Emerson business units on opportunities for collaboration around joint technology efforts that provide… more
- NTT DATA North America (Irving, TX)
- …and forward-thinking organization, apply now. Job Description: Support Needed: Seeking a Business side Sr. Project Manager with extensive HR and talent ... and collect information, as required by the project. Proactively manage change control and communicate impact in project scope, identify risks/issues, and devising… more
- Sysco (Dallas, TX)
- …information for any potential loss of inventory (expiration, temp issues, etc.) to Manager , Inventory Control or Director, Warehouse Operations to ensure timely ... cycle counts of inventory, completes correct inventory adjustments and performs inventory control activities for the purpose of maintaining accuracy at the item and… more
- PNC (Dallas, TX)
- …with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional certification ... to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ), you will...your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology… more
- PNC (Dallas, TX)
- …to the company's success. We are seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to join Internal Audit's ... department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an individual contributor position, will be responsible for… more