- Bank of America (Plano, TX)
- Regulatory Business Controls Manager - Retail ... Control Manager ** is part of the Regulatory Business Controls team within the ... Retail Business Enablement & Controls organization. This position will be responsible...provide the business point of view on regulatory topics * Identify issues and/or control … more
- 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
- Bank of America (Fort Worth, TX)
- Business Controls Manager Charlotte,...the **Director level.** + Will have worked in the Regulatory space across multiple lines of business ... these skills to be minimally qualified)** **:** + Experienced Business Controls lead with minimum of 5...requirements of both regulatory framework and the business . + Global Regulatory experience with advantage… more
- Bank of America (Fort Worth, TX)
- Business Controls Manager -...for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Abbott (Plano, TX)
- …Our 114,000 colleagues serve people in more than 160 countries. **Job Title** ** Manager , Software Design Controls ** **Working at Abbott** At Abbott, you can ... technology to help people who suffer from chronic pain and movement disorders. The Manager , Software Design Controls is responsible for leading a team of quality… more
- JPMorgan Chase (Plano, TX)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes… 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
- 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 industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Bank of America (Dallas, TX)
- Audit Manager - CFO Financial Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... key areas and activities across the CFO - US Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions,… 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
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The Business Risk... function as intended to mitigate risk, including SOX controls . The Manager , BRCO Control ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control ...baseline review activities * Understands LOB end to end business processes, products, services, financial statement risks, controls… more
- Santander US (Dallas, TX)
- …including regulatory /legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and must be able ... Manager , Risk and Control Self-Assessment (RCSA)...testing and control effectiveness monitoring in the Business Line (IT). Validate the adequacy of controls… more
- Citigroup (Irving, TX)
- …audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the ... The Business Unit Group Manager is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Bank of America (Plano, TX)
- …related experience Services provider front line management of oversight routines and business controls that pertain to Payment Network rules; applicable federal ... Service Provider Control and Oversight Program Manager - Global Payment.../ state regulatory controls and Bank policies / procedures. + Detailed… more
- JPMorgan Chase (Plano, TX)
- …of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be responsible ... control assessment, and Sarbanes-Oxley Act of 2002 (SOX) controls testing is expected. The Legal Department at JPMorgan...control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Serve as a… more
- JPMorgan Chase (Plano, TX)
- …your career to the next level with this exciting new opportunity as VP Control Manager within the **Acquiring Platform & Rails (Merchant Services)** product ... Operations and Technology engagement to create a complete E2E control program documenting controls and overseeing all...Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of… more
- Citigroup (Irving, TX)
- …& Wealth businesses, to ensure consistent & effective delivery of these critical regulatory required controls processes. This position reports to the Assessment ... controls monitoring & testing design - ie, operational controls performance assurance/testing, including control design assessment, escalations resolution… more
- Citigroup (Irving, TX)
- …data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) ... Part 30 core capabilities initiatives, stress test and CCAR regulatory requirements, etc.) + Performs business analysis...feedback to influence change throughout organization. + Assistant project manager and work with business users to… more
- Deloitte (Dallas, TX)
- SAP Security and GRC Access Control Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... role ends on 5/31/24. Work you'll do As a Manager in our Cyber Application Security team, you will...Knowledge/experience in IT general computer, data conversion and integration controls + Knowledge/experience in SAP business process… more