- Raising Cane's (Plano, TX)
- …drive awareness through testing and simulations * Leads the company's technology compliance efforts including Privacy, PCI, and ADA * Measures, reports and presents ... on the state of compliance functions Requirements for Success: * 10+ years of...* Self-driven, and flexible with the ability to translate risk and technical information into business terminology and adapt… more
- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Fannie Mae (Plano, TX)
- …across the enterprise. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk - Risk Management - Senior Manager for Project Standards role will offer you ... the team responsible for managing Single Family condominium and cooperative project risk review and inquiry management activities within a high-volume, complex and… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The ... management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager ,...the person in this role will support the Governance, Risk , and Compliance department's objective to become… more
- Toyota (Plano, TX)
- … Management (CSRM) Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management. The primary ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a...and a strong team player. Reporting to the TPCRM Manager , the person in this role will support the… more
- Intuit (Plano, TX)
- …the customer lifecycle. This includes but is not limited to Underwriting, Transaction Risk , Collections, Chargebacks, and Compliance . + Responsible for the daily ... fraud or financial risk from other business units + May support manager with conducting interviews + Partners across the business to improve the customer… more
- Capital One (Plano, TX)
- …across the division partnering closely with senior business and risk office leaders, model developers, technology, compliance , legal, and Operational ... States of America, Plano, Texas Risk Engagement Manager As a Risk Manager ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support… more
- Capital One (Plano, TX)
- …of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance , legal, and operational risk . In ... 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a... policies and programs; + Drive collaboration between the risk , compliance , operational risk , and… more
- Capital One (Plano, TX)
- …of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance , legal, and operational risk . In ... Plano 5 (31065), United States of America, Plano, Texas Risk Manager (Auto Finance) As a Risk Manager within the Financial Services' Business Risk … more
- Capital One (Plano, TX)
- …and recommendations.** **The Audit Line of Business team is seeking an energetic, self-motivated Senior Manager to join the team. The Senior Manager ... and providing input to the annual audit plan.** **The Senior Manager will be tasked with managing...7 years of experience in auditing, accounting, financial analysis, compliance , risk management or a combination** +… more
- Bank of America (Plano, TX)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational ... Senior Audit Manager - BSA/AML including...10-15 years in Financial Crimes related roles. + Audit, Risk or Compliance experience in Financial Institutions.… more
- Clean Harbors (Plano, TX)
- …operations, records, documents, methods, policies, and other factors to identify EHS compliance risk areas and determine if functional areas are conducting ... Clean Harbors is looking for a ** Senior Auditor, EHS Compliance ** to sit...written and oral skills; + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor) and OSHA certifications are… more
- Robert Half Technology (Plano, TX)
- Description We are on the hunt for a Senior Manager - IT Operations & Security to join, mentor and lead a team in the Aviation, Manufacturing and Government ... adhering to our organization's information security policies and ensuring compliance with government defense contractor regulatory requirements. Responsibilities: *… more
- Deloitte (Westlake, TX)
- …general information technology controls ("GITC's"), business process controls, internal control risk management, and related regulatory and compliance standards ... Deloitte's Independence & Conflicts Network (ICN) Risk & Brand Protection (R&BP) ICN is part...will analyze and assess specific services and relationships for compliance with policies and regulations, and you'll identify and… more
- RTX Corporation (Plano, TX)
- …teams in an Agile / DevSecOps environment. + Experience with cyber and compliance hardening, process controls, and risk management + Curiosity, problem solving, ... Plano, TX, 75075 USA Position Role Type: Onsite Sr. Manager - Systems Administration Manager Plano, TX...develop and communicate a business case for investment to senior management and executive audiences. + Demonstrated ability to… more
- USAA (Plano, TX)
- …Periodic Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and the Boards of ... Reports and escalates credit risks to the RIC or Senior Review Manager . + Attends, participates, and...experience in banking or financial services. + Experience applying risk , audit, or compliance acumen in a… more
- Charles Schwab (Westlake, TX)
- …policies, ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and external partners on multiple ... finance with 3+ years of experience managing Intraday Liquidity Risk for a Category IV or larger financial institution...lines, and FHLB borrowing + Prepare and review ALCO, senior management, and Board committee materials In addition to… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Deloitte (Westlake, TX)
- …assigned contracts portfolios (to include pipeline and contract performance) to identify compliance risk areas and opportunities to maximize revenue creation and ... projects. Trains account team and assigned staff to ensure efficiency and compliance . Establishes and implements team level goals and aligns operations with FCD… more