- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... assessments and activitiesCollaborating across our Risk team and the Legal, Risk and Compliance group to optimize the Risk Management support provided to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation)...Operations (or closely related occupation) performing IT audit, regulatory compliance , and risk management in a financial… more
- Penhall Company Inc. (Dallas, TX)
- …managing all contracts activities across all business groups ensuring the organization's compliance with contracting policies and procedures. The manager leads ... JOB DESCRIPTION Summary/Objective The Sr. Contracts Manager is a key member of the legal...conditions of customer contracts and negotiate exceptions to ensure compliance with standard terms and conditions of company. Suggest… more
- Community Hospital Corporation (Plano, TX)
- …of the overall financial planning and financial operations while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and ... available in Colorado, New Mexico and Texas.Major ResponsibilitiesAssures hospital compliance with federal, state and local government laws and regulations,… more
- Charles Schwab (Westlake, TX)
- …dynamic and engaging Compliance Professional to join the team, as a Senior Manager , responsible for conducting retail and independent branch office ... compliance testing. The Senior Manager ...compliance testing. The Senior Manager is an individual contributor and...Familiarity with the execution of Second Line of Defense compliance testing including compliance risk … more
- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team...during issue validation and other work **Skills:** + Audit, Risk or Compliance experience in Financial Institutions.… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
- AECOM (Dallas, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong… more
- Citigroup (Irving, TX)
- …partnership of our global team and the surrounding wholesale lending franchise. The Risk Operations Senior Manager accomplishes results through the ... Credit. We work across all areas of the business, including banking, risk , operations, and technology, for products spanning investment banking, commercial real… more
- Citigroup (Irving, TX)
- …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational, Compliance ) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- US Bank (Irving, TX)
- …development of effective business line control environments subject to compliance risk . We are seeking an experienced senior business audit executive that ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance...position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… more
- US Bank (Irving, TX)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership,...the adequacy of first and second lines of defense compliance risk management practices. - Ability to… more
- Wells Fargo (Irving, TX)
- …Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) **Job Expectations:** + This position offers a ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud Risk Management support ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences … more
- Deloitte (Fort Worth, TX)
- …Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager , Lifecycle Manager and Application On-boarding + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Toyota (Plano, TX)
- …this position at this time. **Who we're looking for** Toyota's Cybersecurity and Risk Management (CSRM) Department is looking for a passionate and highly motivated ... Third-Party Cyber Risk Management (TPCRM) Engineer II. The primary responsibility of...and a strong team player. Reporting to the TPCRM Manager , the person in this role will support the… more
