• Business Risk and Controls

    USAA (Plano, TX)
    …other. Come be a part of what makes us so special! As a dedicated Business Risk and Controls Advisor Lead for the Bank, you will promote risk ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation of … more
    USAA (01/07/25)
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  • Risk Manager, Operational Risk

    Capital One (Plano, TX)
    risk information to gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence ... Plano 2 (31062), United States of America, Plano, Texas Risk Manager, Operational Risk Advisor ...performing analysis on risk information to advance risk management practices in our lines of business more
    Capital One (01/02/25)
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  • Principal Associate, Risk Advisor

    Capital One (Plano, TX)
    …America, Plano, Texas Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will ... making. In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a… more
    Capital One (11/06/24)
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  • Tech Risk and Controls Director…

    JPMorgan Chase (Plano, TX)
    …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor .** Partner with senior stakeholders to provide ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure… more
    JPMorgan Chase (11/02/24)
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  • Tech Risk and Controls Lead…

    JPMorgan Chase (Plano, TX)
    …as a trusted advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
    JPMorgan Chase (11/02/24)
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  • Regulatory Reporting Quality Assurance…

    USAA (Plano, TX)
    …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
    USAA (12/17/24)
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  • Financial Solutions Advisor - Consumer…

    Bank of America (Frisco, TX)
    …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - West Texas Frisco,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
    Bank of America (12/31/24)
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  • Supervision Manager

    Bank of America (Frisco, TX)
    …risks within the enterprise risk framework to identify potential business concerns and/or breakdown in controls . **Required Qualifications:** * Bachelor's ... business objectives and contributes to the line of business profitability by influencing Advisor business...behaviors and best practices to operate within the company's risk controls and promote operational excellence. *… more
    Bank of America (10/26/24)
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  • Principal Cybersecurity Architect - Product…

    JPMorgan Chase (Plano, TX)
    …raise the security bar and not one or the other. + Serving as a cyber risk advisor to the JPM Consumer and Community Bank (CCB) leadership team and help ... colleagues to identify and quantify security issues within their business and empower them to take decisive risk...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
    JPMorgan Chase (10/19/24)
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  • Senior Team Manager, Financial Crimes

    Charles Schwab (Westlake, TX)
    …verbal communication skills + Experience in planning and implementing systematic management controls , especially those involving regulatory risk such as, fraud ... industry. One of the teams within FCRM is the Advisor Services Fraud, Surveillance & Investigations Team. This team...risks in the Investment Adviser landscape + Collaborate with business units, risk & compliance to develop… more
    Charles Schwab (01/04/25)
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  • Business Development Representative II…

    JPMorgan Chase (Plano, TX)
    …and utilizing referral networks and centers of influence to pursue potential new business clients + Serve as a trusted advisor , leveraging core knowledge ... Payments. You have found the right team As a Business Development Representative in the Small & Medium-Sized ...and adhering to regulatory requirements, working directly with Credit, Risk , and Quality Control to adhere to… more
    JPMorgan Chase (12/06/24)
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  • Merrill Market Client Relationship Manager

    Bank of America (Frisco, TX)
    …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model… more
    Bank of America (12/25/24)
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  • Audit Data Analyst - Audit Manager

    USAA (Plano, TX)
    …+ 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
    USAA (01/07/25)
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  • Sr. Manager Technology - Consumer Lending…

    Comerica (Frisco, TX)
    …* Ensures compliance and control activities support technology and enterprise business objectives and are aligned with executive risk tolerances and ... - Home Mortgages, Home Equity Lines of Credit, Small Business Loans, and customized Personal Purpose Loans. This role...risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy… more
    Comerica (01/03/25)
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  • Senior Lead Workday Payroll Product Owner

    Wells Fargo (Westlake, TX)
    …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... & Products Team! This is an exciting opportunity to partner with HR and business leaders across the company to tackle complex problems and develop solutions. This… more
    Wells Fargo (12/18/24)
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  • Compensation Operations Governance, Associate

    JPMorgan Chase (Plano, TX)
    Business Aligned Incentive Compensation Quality Assurance programs + Partner with Risk and Control partners to evaluate current processes and identify ... cross-functional programs or projects related to Annual Incentive Compensation and Business Aligned Incentive Compensation functions. To succeed in this role, you… more
    JPMorgan Chase (11/22/24)
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  • Sr Tax Staff Accountant- Public

    Robert Half Finance & Accounting (Plano, TX)
    …skills. + Knowledge: Excellent understanding of GAAP, financial reporting standards, risk assessment, internal controls , and compliance testing. For additional ... tax guidance and managing complex tax laws to enhance business success. Key Responsibilities: + Navigate Complex Tax Laws:...to regulations. + Client Engagement: Act as a strategic advisor to clients, optimizing their tax processes and financial… more
    Robert Half Finance & Accounting (12/18/24)
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