- Daisy Brand (Dallas, TX)
- …Corporate Controls Engineering Department with a focus on delivering business intelligence services, BI software development, and Power BI reports utilizing ... Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power...Engineer will report directly to the either the Corporate Controls Engineering Manager or an Engineering Team… more
- Citigroup (Irving, TX)
- …on how to design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works closely with partners throughout ... providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business ....business . **About this Role** The Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will… more
- Citigroup (Irving, TX)
- …, responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of the future state MCA ... short-term gains with long-term considerations **Qualifications:** + Experience in Manager 's Control Assessment, Operational Risk, Information Security,… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... manipulation and presentation/story telling. + Efficient and working knowledge across business intelligence tools / Databases: Cognos Reporting, Tableau , SAS,… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to ... join the Business Risk Control and Regulatory Oversight team...analytics, including experience in SQL, PowerBI, JIRA, SharePoint, and/or Tableau + Experience in Agile methodology + SIE Certifications… more
- Citigroup (Irving, TX)
- …events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …and serve as lead reviewer for all reviews + Collaborate with teams across the business and determine impact on overall control environment and audit approach + ... development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and… more
- Wells Fargo (Irving, TX)
- **About this role:** The Business Execution Sr. Manager , reporting to the Auto Relationship Management Strategy & Support Director will collaborate with the ... will work closely with the Wells Fargo Partner General Manager and various business partners to evaluate...Control Self-Assessments, issue management and working with Auto Controls and other key partners to ensure the proper… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Data Analytics manager is a strategic professional who closely follows...adapts them for application within own job and the business . Typically, a small number of people within the… more
- Robert Half (Dallas, TX)
- …through quality product delivery and valuable insights . The goal of the manager is to understand their client's business and demonstrate technical competence ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? The… more
- Jostens (Denton, TX)
- …Financial Controls and Reporting & Analysis. Manage accounting and control activities including audit, SOX, GAAP compliance - monthly, quarterly, annually. ... JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time -...the Finance and Production departments with accounting and financial controls , financial analysis, forecasting/planning, and production cost and scheduling… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Product Owner Sr/ Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Responsibilities * The Product Manager - Customer Identity and… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management skills including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... you can deliver on the following responsibilities: * Determine business areas that pose potential risks to the enterprise....and report on processes to reduce risk and identify control gaps. * Organize, document, track, monitor, and report… more
- Capital One (Plano, TX)
- …analysis on risk information to gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence ... 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be...to advance risk management practices in our lines of business . This team touches all areas of Capital One… more
- PNC (Dallas, TX)
- …and reporting ( controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as well as ad-hoc initiatives such as ... contribute to the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you...basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within… more
- JPMorgan Chase (Plano, TX)
- …innovative solutions. This role offers a chance to work cross-functionally, promoting business outcomes and putting end users at the forefront, all while reducing ... impact in a consumer-facing company. As a Product Delivery Manager in **Deposit 2.0** team, you work to enhance...the testing space and be an advocate for the business ensuring positive and negative results from testing are… more
- JPMorgan Chase (Plano, TX)
- …of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your ... quo and striving to be best-in-class. As a Project Manager in the Office of Legal Obligations, you will...expectations. You will be managing stakeholders across Lines of Business and Corporate Functions Firmwide to minimize risk exposure… more
- Capital One (Plano, TX)
- Plano 6 (31066), United States of America, Plano, Texas Principal Process Manager As a Principal Process Manager at Capital One, you will be part of a smart, ... may be a fit for you! **Responsibilities:** + Direct ownership of critical business processes as a Process Owner, supporting process managers with designing and… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Data/Information Management Senior Manager accomplishes results through the management of professional...of junior level employees + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more