- JPMorgan Chase (Plano, TX)
- …to 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 ... strategies + Provide leadership support for the end-to-end execution of the Risk & Control Self -Assessment, including control breaks and resolutions, to… more
- Comerica (Dallas, TX)
- Manager , BRCO Third-Party Risk The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... accordance with the risk management lifecycle. The Manager , Business Risk and Control ...under pressure in a dynamic and complex environment. * Self -starter, able to work independently, flexible and can navigate… more
- Charles Schwab (Westlake, TX)
- …as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). Quarterly evaluations or projects ... industry best practices and regulatory requirements. + Proficiency in risk and control data analysis, strong ability...to disclose it. + Independent judgment with strong analytical, risk assessment, and auditing skills. + Self -motivated… more
- Charles Schwab (Westlake, TX)
- …adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead ... transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise...projects and will be expected to execute testing. The Manager will have the opportunity to make a broad… 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)
- 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,...being gathered to monitor standards-adherence as well as emerging risk detection + Flexibly support CDAO control … 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. + ... top global financial firm. As a Vice president and Control Manager , you will be responsible for...Additionally, you will ensure the team assists in top-down risk analysis, real time control issue detection,… more
- Comerica (Frisco, TX)
- …risk and control environment. This position is the key contact for the Risk and Control Self -Assessment (RCSA) and other Operational Risk ... business processes and identify risks and controls through the Risk and Control Self -Assessment (RCSA)...coaching and training of lesser experienced staff. Assist Operational Risk Manager /Director: Provide assistance to the Operational… 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)
- …be successful in this role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open issues requiring ... teams and ensuring appropriate transparency with leadership * Data Analysis including risk and control analysis and remediation strategies * Preparing and… more
- Comerica (Dallas, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... accordance with the risk management lifecycle. The Manager , Business Risk and Control ...under pressure in a dynamic and complex environment. * Self -starter, able to work independently, flexible and can navigate… 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 **15970** \# 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 (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
- 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
- Deloitte (Dallas, TX)
- …to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship ... Deloitte Technology-US (DT-US) PMO - Sr Project Manager As a Manager in the...highest standard of quality. You will also manage project/program risk identification and resolution to keep projects/programs on track… more
- Lockheed Martin (Fort Worth, TX)
- …will join the LMA Classified Cybersecurity Team as an Information Systems Security Manager \(ISSM\) on\-site at Fort Worth, Texas\. As an ISSM supporting Special ... in determining technical Information Assurance \(IA\) requirements, conduct cyber risk assessment activities including vulnerability analysis, analysis of mitigation… more
- Sierra Nevada Corporation (Plano, TX)
- …of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the ... more about NC3 and SAOC here (https://www.sncorp.com/capabilities/nc3-systems/) . As the Manager of Subcontract Management, your primary responsibility will be to… more
- HCA Healthcare (Plano, TX)
- …Do you want to join an organization that invests in you as a(an) Nurse Manager Labor and Delivery? At Medical City Plano, you come first. HCA Healthcare has ... a difference. We are looking for a dedicated Nurse Manager Labor and Delivery like you to be a...care and nursing sensitive indicators. + Promotes involvement of self and staff in health promotion/educational community activities, community… more