- Careerbuilder-US (Dallas, TX)
- …client organization Strong written and oral communication and presentation skills (able to lead client meetings with senior personnel; able to create and deliver ... global client is searching for a seasoned and experienced Senior Project Manager. The Senior Project Manager...persuasive presentations, etc.) Able to effectively lead and motivate large multi-disciplinary project teams Able to… more
- CohnReznick LLP (Dallas, TX)
- …a multitude of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …team.\u00A0The team is focused on a strategic partnership with our Compliance and Risk business partners, and we value integrity, operational excellence, strong ... on Archer modules such as: Issue Management, Policy Management, Authoritative Sources, Risk Management and Risk Assessment. Lead business requirements… more
- Globe Life Inc. (Mckinney, TX)
- …these programs. IT Operations Management - Understand, monitor, manage and mitigate Operational Risk , Financial Management and Information Risk . Understand, ... communicate and manage IT operational risk from business commitments, security requirements and regulatory requirements. Understand business financial metrics,… more
- Globe Life Inc. (Mckinney, TX)
- …and other career development opportunities. At Globe Life, the primary purpose of the senior technical project manager role is to lead , oversee, and direct the ... IT PMO requires Sr PM to be able to lead projects defined at a high-level, dynamic change management...progress on schedule and within budget. Champion technical and operational excellence, bridging gaps in processes, documenting operational… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation ... strong relationships with the line of business (LOB), other risk partners, and senior management to effectively...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group ... (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with...Management, and Insider Threat. As a CCOR Technology Resiliency Risk Lead , you will reports to the… more
- PNC (Dallas, TX)
- …and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational ... to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud...data, and best practices to identify, assess, and manage operational risk exposures. Organizational Governance - Knowledge… more
- Bank of America (Dallas, TX)
- …arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses * Oversees and manages inventory ... Compliance and Operational Risk Executive- Global Technology Charlotte,...best connect with others; inspires others to follow his/her lead * Constructively challenges; supports opinion and recommendations with… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- USAA (Plano, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- Deloitte (Dallas, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Charles Schwab (Westlake, TX)
- …us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and ... Operational Risk Management organization and executes objective...effectiveness of controls across the Company. This role will lead QA and/or testing projects quarterly across different topics/business… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This ... completion. The individual will manage a small team of Operational Risk Analysts/Specialists in a given function...and execution of a strong testing/monitoring program and provide risk support/consulting for key partners. * Lead … more
- The Hartford (Frisco, TX)
- Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company ... talents new purpose by applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role will be to protect the… more
- Wells Fargo (Dallas, TX)
- …committees, and Board of Directors **Required Qualifications, US:** + 5+ years of Risk Management experience ( Operational Risk , Compliance Risk , ... **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for...(both written and verbal) with business partners, peers and senior management and lead discussions. + Superior… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be ... to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology ...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- Wells Fargo (Irving, TX)
- …this role:** As a part of Wells Fargo's second line of defense, the Independent Risk Management (IRM) team covers jobs which lead the design and management of ... + Adheres to the Policy Management Policy. + Present policy topics to Group Senior Credit Officers (GSCOs) and Business-Aligned Chief Risk Officers to build… more
- USAA (Plano, TX)
- …and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for ... Opportunity** As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk … more
