- Fidelity TalentSource LLC (Westlake, TX)
- …Candidate must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access ... performing Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using Archer GRC; creating,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …assessing, and reporting on significant risks and helping management improve the control environment.\u00A0 The TeamOur team provides Business Unit Risk support ... interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and...deepening their trust in Fidelity by partnering with the business to identify risks and develop innovative solutions to… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The RoleAs a Fund Operations Manager , you will lead a team of analysts performing daily/monthly review of components of NAV (Net Asset Value), Mil ... as well as, other areas of FidelityMonitor and assess the department s control environment; identify potential issues and their impact on internal controls. Drive a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …on data and client feed remediation for straight through processing.Process control enhancements and reporting improvements.Participant Data Manager edit ... Job Description:The Health & Welfare , Business Analyst Data Exchange will use their consulting, analysis, and domain skills to deliver the best outcomes for our… more
- US Bank (Irving, TX)
- …degree. - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends - Advanced understanding of the business line's ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- JPMorgan Chase (Plano, TX)
- …deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and ... regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations...concepts with the ability to evaluate adequacy of the business control environment + Comfortable working with… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... and success of the firm. As an Vice President Control Manager within the Chief Analytics Office,...Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic assessment, Residual Risk view) + Ensure key… more
- JPMorgan Chase (Plano, TX)
- …business & regulatory environment + Support overall meeting administration (eg, Business Control Committees, Business Control Forums), including ... has named one of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will be… more
- JPMorgan Chase (Plano, TX)
- …line of business , function and region to mitigate operational risk. As a Control Manager , you'll be responsible for leading and building out an enhanced ... and Control Governance & Reporting. As a Control Manager , you'll be responsible for ensuring..., you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control… more
- JPMorgan Chase (Plano, TX)
- …to determine potential gaps in controls and monitor key operational risks and regulatory activities/concerns. The Control Manager Analyst will partner with ... the top five "World's Most Admired Companies," As a Control Manager Analyst in Client Onboarding &...of significant risks and issues to support an evolving business & regulatory environment + Deliver under… more
- JPMorgan Chase (Plano, TX)
- …timely identification of significant risks and issues to support an evolving business & regulatory environment + Ensure operational practices are following ... lead. The CO&D Global Controls Team is focused on ensuring a robust control environment for Wholesale Know Your Customer (KYC) Operations and Digital Document… more
- PNC (Dallas, TX)
- …existing programs to support the business (es) in managing risk while meeting business and regulatory expectations. + Oversees the timely and proper execution ... contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization,...risk management and interacting across all lines of defense, business leaders and other internal partners. You will make… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management ... (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination… more
- US Bank (Irving, TX)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The...Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial… more
- Commander, Navy Installations (Fort Worth, TX)
- …Region Southeast; NAS JRB Fort Worth, TX. The incumbent serves as the Financial Business Manager for NAF Fleet and Family Readiness (FFR) Programs Within ... formal corrective/disciplinary actions as warranted for all employees under the business manager 's oversight. Fully supports equal employment opportunity… more
- Santander US (Dallas, TX)
- …including regulatory /legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and must be able ... IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management team, is...team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a… more
- City National Bank (Dallas, TX)
- …periodically for the area assigned. Gathers and evaluates information received from business units and other external/ regulatory sources. + Ability to multi-task ... ** MANAGER OF AUDIT I - Infrastructure & Service...and taking into consideration industry development, emerging risks, and regulatory changes and expectations. The position will facilitate audit… more
- JPMorgan Chase (Irving, TX)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of large...the firm by following sound risk management protocols and control policies and adhering to regulatory requirements… more
- US Bank (Irving, TX)
- …of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit, risk management, ... include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board and...by Senior Audit Director and Audit Director. **Senior Audit Manager will exhibit** **:** + Business Acumen… more
