- Santander US (Dallas, TX)
- Manager , Risk and Control Self -Assessment (RCSA) Infrastructure Dallas, United States of America The Manager of IT Infrastructure RCSA within the ... Management team, is accountable leading the Infrastructure Technology Risk and Control Self -Assessment. The Manager will have a team that works to… more
- Bank of America (Plano, TX)
- …and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF Risk & Control Self -Assessment (RCSA) related to EAC themes or trends * ... EAC Compliance & Operational Risk Manager - Enterprise Data Charlotte, North...plans, and performs thematic analysis on FLU/CF-owned issues and control enhancements * Ensures C&OR "owned" issues and … more
- Huron Consulting Group (Dallas, TX)
- …risk limits to safeguard the bank's financial stability and operational integrity. + ** Risk Control Self -Assessment (RCSA)** : Lead the development and ... future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our...execution of risk control self -assessment processes, ensuring… more
- Bank of America (Plano, TX)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self -Assessment related to themes or trends, while ... Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois;...for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control… more
- Berkshire Hathaway Automotive (Irving, TX)
- The Risk Manager at Berkshire Hathaway Automotive will develop and administer organization-wide risk management programs while continuously evaluating ... Hathaway Automotive Headquarters in Irving, TX and report to the Director of Risk Management. Benefits: * Paid training and development * Medical, dental, and vision… more
- JPMorgan Chase (Plano, TX)
- … risk management concepts with the ability to design, create, and evaluate a Risk & Control Self -Assessment in conjunction with business partners. + ... within a top global financial firm. As a Legal Control Manager - Vice President within our...Additionally, you will ensure the team assists in top-down risk analysis, real time control issue detection,… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO QC/QA Governance...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... to drive process improvements and oversight. Responsibilities: The QC/QA Manager will lead a GCAOO QC/QA team responsible for...+ Minimum of 4 years' experience in an Audit, Risk , Compliance, Business Control or AML environment… more
- PNC (Dallas, TX)
- …business that includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments (RCSA) Design testing ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB... Control gap analysis Risk and Control Self Assessments… more
- PNC (Dallas, TX)
- …and lead initiatives with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design & Operating Effectiveness) to ... risk , assess impacts, and make recommendations on resolution. * Executing Risk & Control Gap Analysis exercises and identifying opportunities for… more
- Comerica (Dallas, TX)
- …on Asset life cycle management and Change Management processes. * Participate/oversee Risk and Control Self -Assessment (RCSA) for technology domain. ... Manage the design, development, and maintenance of processes/practices to ensure effective IT risk and control assessment of third-party IT service providers. *… more
- Synchrony (Dallas, TX)
- …compliance risk + Perform annual risk assessments, assessing inherent risk and control effectiveness of assigned L3 processes + Drive effective ... Job Description: **Role Summary/Purpose:** This role is responsible for proving risk oversight and guidance to business partners as it relates to Synchrony's… more
- HUB International (Fort Worth, TX)
- …and productive professional relationships with insurance carrier marketing, underwriting, and risk control staff, including a detailed familiarity with each ... assigned clients throughout the policy cycle, including stewardship reports, delivery of risk control services, carrier meetings, claims reviews, preparation of… more
- POWER Engineers (Fort Worth, TX)
- **Project Control Specialist - Schedule** Location **Nationwide** Job Code **16327** \# of openings **1** Apply Now ... - Scheduler** POWER Engineers, Inc. is seeking a Project Control Specialist for our Power Delivery Project Services Business...a project team, under the direction of a Project Manager . Minimal travel is required for this position. **Disclaimer:**… more
- Bank of America (Dallas, TX)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will manage ... Senior Audit Manager - Capital Management and Enterprise Capital Stress...environment Required Qualifications: + Minimum 8-10 years of Audit, Risk , Business Control , Compliance, Finance or other… more
- Bank of America (Plano, TX)
- …Bank of America business processes and front end application systems + Audit or risk control risk /controls background in financial services + Prior ... Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As...audit programs designed to measure and report on data risk across the enterprise. Will act as a senior… more
- Capital One (Plano, TX)
- …both personal growth and professional opportunity. Capital One is seeking an energetic, self -motivated Audit Manager interested in becoming part of our Audit ... 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is...and develops audit programs to ensure adequate coverage of risk . + Designs and executes internal control … more
- Capital One (Plano, TX)
- …professional with excellent information technology (IT) system (a) project management & risk management, (b) internal control , (c) audit, (d) process ... (31064), United States of America, Plano, Texas Principal Associate Project Manager At Capital One, we're building a leading information-based technology company.… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the … more
- Capital One (Plano, TX)
- …personal growth and professional opportunity.** **Capital One is seeking an energetic, self -motivated Audit Senior Manager who will assist in the development ... (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Bank of America (Plano, TX)
- …include managing execution within the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...incidents, and designing/supporting data strategy. The team performs a control function covering Global Banking and has responsibilities related… more