- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... at wellsfargojobs.com . ** Business Overview:** The Business Risk Control and Regulatory ...RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by… more
- Deloitte (Dallas, TX)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... on December 31, 2024 Work you'll do As a Business Process Controls Manager in...relates to the design, development, and testing of automated controls + Strong understanding of regulatory concerns… more
- JPMorgan Chase (Plano, TX)
- …Compliance, Risk, and Audit) and monitors, analyzes, reports, and advises on legal and regulatory changes for all CCB lines of business (Auto Finance, ... regulatory issues impacting all of CCB's lines of business . You will also advise the Compliance team responsible...processes. + Represent CCB Legal as a stakeholder for Controls Change Manager (a change readiness workflow… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement, monitor, and… 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 ...in Agile methodology + SIE Certifications + CRCM (Certified regulatory compliance manager ) **Program Date:** Begins summer… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation of ... automated controls across Citi's Global Operations. This position will lead...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Bank of America (Fort Worth, TX)
- Business Control Manager Phoenix, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... and other regulatory matters. + Continuously assesses and enhances the Business Controls coverage model and processes, improving the quality and execution… more
- Daisy Brand (Garland, TX)
- …Lab Controls Assistant Manager is responsible for assisting the Laboratory Controls Manager (LCM) with managing a dairy research lab. Principal Duties: + ... Lab Controls Assistant Manager Job Details Job...LCM's lab policies and procedures are implemented/followed to ensure regulatory /safety standards are met. Schedule and Travel: Travel to… more
- ManpowerGroup (Irving, TX)
- …Clients has a new opportunity as a Program Manager supporting the Global Business Risk & Controls Office. The Program Management Senior Lead may have ... **Job Title:** Program Manager - Lead Global Risk & Controls ...Management Senior Lead impacts the effectiveness of the Global Business Risk and Control organization, which in… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... policy, operational/fraud risk management requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC… more
- Citigroup (Irving, TX)
- … business /functional line management in recommending, developing and executing business initiatives within permissible statutory and regulatory frameworks + ... The Legal Support Senior Group Manager is a senior level, non-attorney role, responsible...formulate an approach or strategy + Liaise with other control and functional business in support of… more
- Comerica (Frisco, TX)
- …performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document within significant in-scope ... narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior ...processes or implement new functions to meet the new business and regulatory requirements. Job Specific Knowledge/Skills:… more
- Comerica (Frisco, TX)
- Regulatory Reporting Manager This position will lead and provide oversight, working closely with Technology and Finance Transformation, to implement and ... for regulatory reporting including collaboration with various stakeholders across business and functional areas of the bank to interpret, operationalize and… more
- PNC (Dallas, TX)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Security Analyst you will be...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Comerica (Frisco, TX)
- Regulatory Systems Manager This position manages regulatory rule review and writing, internal edit check logic and cross report requirements. Provides ... production support for bank regulatory reporting, including the quarterly Call and FRY reports... reporting rules including collaboration with various stakeholders across business and functional areas of the bank to interpret,… 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
- Walmart (Lancaster, TX)
- Position Summary What you'll do **Assistant Quality Control Manager Job Description** **Partnership & Collaboration** : Possess knowledge of: Stakeholder ... to their role. Consumes existing data/reports and uses them to make business decisions. **Warehouse Management:** Possess knowledge of: regulatory and reporting… more
- JPMorgan Chase (Plano, TX)
- …loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations management, legal, compliance, ... and skill development in a market-leading company. As a Control Manager Vice President within our risk...ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners… more
- Citigroup (Irving, TX)
- …governance and oversight of Risk Management programs across CISO. **CISO MCA, Regulatory Management, Controls , and Quality Assurance** is responsible for Cyber ... programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of...a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Irving, TX)
- …making a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable for management of ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more