- Fannie Mae (Plano, TX)
- …that you can deliver on the following responsibilities: * Collaborate with senior leaders across business, product, and technology groups to understand business ... availability, and alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and planning related to… more
- Stryker (Dallas, TX)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you...support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- Charles Schwab (Southlake, TX)
- …Committee and Board Risk Committee. Reporting to the Director, ES&G, this Senior Manager role will engage with and influence internal stakeholders to ... and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate ...implement and continuously enhance Schwab's Policy Governance Program. The Senior Manager 's core body of work includes,… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Software Engineer Senior within PNC's Consumer Lending Originations Technology organization, you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks and assist in addressing risk in both proactive and responsive...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- Charles Schwab (Westlake, TX)
- …industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management (RSRM) Risk ... and governance , and delivering consistent high quality results. **Key Responsibilities** The Senior Manager , Retail Supervision & Risk Management role will… more
- JPMorgan Chase (Plano, TX)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you ... Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a...financial services industry with background in controls, audit, quality assurance , operational risk management, or compliance; or… more
- Deloitte (Dallas, TX)
- …and transformation programs that drive long-term client value and enable clients to manage risk . Senior Manager level responsibilities include but are not ... Sustainability Strategy Senior Manager (Life Sciences Focus) Our...including climate change, renewable energy, supply chain, corporate governance, risk assessment, measurement & valuation, reporting & assurance… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit testing… more
- Molina Healthcare (Fort Worth, TX)
- …knowledge although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream ... readiness, cutover planning, and post-go live stabilization. + Hands-on governance, quality assurance , risk management, and escalation handling in a regulated… more
- RTX Corporation (Haltom City, TX)
- …to access certain necessary systems. **Security Clearance:** None/Not Required As a ** Senior Manager , Value Stream Leader - Fighter and Advanced Programs,** ... resources. + Execution responsibilities include cost, schedule, technical performance, risk management, product support, manufacturing, and quality of all assigned… more
- Lockheed Martin (Fort Worth, TX)
- …professionals, while serving as a valued partner with our LOB/Function Senior Leaders to drive operational excellence across the enterprise\. Manages activities ... failure analysis, industrial, manufacturing, manufacturing equipment, process, product, quality assurance , reliability, supplier quality, Lean Six Sigma, test, and… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Scotiabank (Dallas, TX)
- …emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and facilitation of the GBM&T Audit ... Senior Analyst, GBM Audit COO Office - Reporting...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Charles Schwab (Westlake, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Zurich NA (Addison, TX)
- …of claim status, decisions, and next steps, fostering trust and confidence. **Quality Assurance & Risk Reporting:** + Maintain high quality standards by ... the** ** Senior or AVP Claims Professional** **Level.** **The hiring manager will determine the appropriate level based upon the selected applicant's experience… more
