- Careerbuilder-US (Little Elm, TX)
- …challenges. Our values of integrity, collaboration, and excellence enable us to lead the industry in providing the optimal solution for our clients.Keller is ... looking for an experienced IT Project Manager based out of our Little Elm, TX location....whilst following Keller's IT project governance framework.Contribute to or lead the development and maintenance of business cases and… more
- USAA (Plano, TX)
- …Opportunity** The CFO Compliance team is looking for a very hardworking and motivated Compliance Risk Manager Lead - CFO/Treasury Compliance to ... requirements and requests and ensures the execution of examinations. + Executes compliance risk management activities in accordance with enterprise compliance… more
- JPMorgan Chase (Plano, TX)
- …experience as an Executive Reporting Manager or in a similar leadership role + Lead and manage a team of 3-4 employees + Provide support and guidance, create a ... + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... looking for a passionate and highly motivated Developer - Lead . The primary responsibility of this role is to...will support the Governance, Risk , and Compliance department's objective to become… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Risk & Control Assessments (Design &… more
- Citigroup (Irving, TX)
- …and Lending, Citi Retail Services, Enabling Functions - Marketing; and Analytics), the **Operational Risk Senior Group Manager will lead Operational Risk ... in day-to-day management processes. **The objective is to ensure compliance with Citi's Operational Risk Framework and...Owners and directs. + US Personal Banking Senior Operational Risk Manager and Business Control Head team… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology Controls organization, ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify and aggregate… more
- US Bank (Irving, TX)
- …controls. . Expert understanding of risk management frameworks (eg, global compliance risk management, control programs, change management, and third-party ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Business Continuity As a Business Continuity Risk Manager in the Financial ... the division and partner closely with senior business and risk office leaders, technology, compliance , legal, and...Operational Resilience and Business Continuity standards and frameworks + Lead a team of high performing risk … more
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee ... audit policies and procedures. This individual will have skills and experiences to lead CAS related credit risk portfolio review audit activities in support… more
- USAA (Plano, TX)
- …As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and implement complex audit engagements throughout the ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more
- US Bank (Irving, TX)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data, Operations, etc.) to ensure appropriate ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you will manage ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Stryker (Flower Mound, TX)
- …programs, tuition reimbursement, one-on-one coaching and more! **Stryker Corporation Assurance & Risk Advisory (ARA)** **Why ARA at Stryker?** Our team is growing, ... and we are seeking someone with industry and risk acumen. Are you interested in driving improvements in...role, you will be responsible for executing operational and compliance related internal audit projects and should have MedTech… more
- US Bank (Irving, TX)
- …individual will have skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight ... is responsible for providing strategic direction, leadership, and coordination of compliance risk coverage for international compliance with demonstrated… more
- Capital One (Plano, TX)
- … Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to help ... Plano 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance...and efficient processes are critical to identifying and managing compliance risk , and meeting customer and regulator… more
- Wells Fargo (Irving, TX)
- …and Risk on initiatives to grow our credit portfolios. + Manage compliance risk and support both internal and external Product Management audits. + ... **About this role:** Wells Fargo is seeking a Lead Product Manager as part of...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- US Bank (Irving, TX)
- …execute audits to assess the adequacy of first and second lines of defense compliance risk management practices. - Ability to build and continuously improve ... USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk...necessary adjustments to the audit plan. The Senior Audit Manager will lead a team of audit… more
- Consolidated Electrical Distributors (Irving, TX)
- …Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT governance and compliance programs. The successful candidate will ... Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department:...expert and thought leader in the areas of IT compliance , risk management, and organizational governance. To… more
