- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Engagement Manager As a Risk Manager in the Financial Services Business Risk Office, ... you will also grow your strategic and influencing skills as you create and implement risk strategies that enable the Company to win in the market. You will create… more
- USAA (Plano, TX)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final ... makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit...to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives and… more
- Deloitte (Westlake, TX)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their ... the professional services environment. In your consultative role, you'll help Deloitte engagement teams to deliver services to our clients while complying with… more
- Comerica (Frisco, TX)
- Manager BRCO Risk Partner - Enterprise...and 2LOD; liaise between 1LOD and 2LOD to drive engagement throughout the risk management lifecycle. * ... Document, aggregate and report risk in accordance with the risk management lifecycle. The Manager BRCO Risk Partner for Enterprise Security (ES) is… more
- Deloitte (Westlake, TX)
- Deloitte's Independence & Conflicts Network (ICN) Risk & Brand Protection (R&BP) ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of ... on March 31st, 2025. Work you'll do Our Independence Engagement Consultation team plays a key role in the...and think critically to quickly identify issues, evaluate their risk implications, and draw the appropriate conclusions The team… more
- Intuit (Plano, TX)
- …Customers from financial losses resulting from fraud or credit risk . Join Intuit's Risk Operations Payment Team as a Front-line Manager of our Risk ... Small Business' ability to manage their cash flow. The Risk Operations team supports GBSG by protecting Intuit and...team environment to maintain high levels of morale and engagement The ideal candidate will have a background in… more
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and 2LOD; liaise between 1LOD and 2LOD to drive engagement throughout the risk management lifecycle. *...and report risk in accordance with the risk management lifecycle. The Manager , Business … more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each ... of what makes us so special! **The Opportunity** Our dedicated **Audit Manager - Cybersecurity** , leads and executes complex technology and information/cyber… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more
- JPMorgan Chase (Plano, TX)
- …capability to meet our business needs. As a Stakeholder Management - Program Manager in Global Supplier Services, you will provide tailored support across lines of ... for JPMorgan Chase and provides a governance model which includes strong risk management practices, enhanced performance monitoring, greater scale and strong client … more
- Deloitte (Westlake, TX)
- … Risk & Compliance + Technology & Data Risk + Insider Risk + Incident Management + Strategy & Engagement Qualifications Required: + Bachelor's Degree ... Confidentiality & Privacy (C&P) is seeking an experienced Privacy Manager passion for identifying and mitigating privacy risks, and experience with operationalizing… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is ... of Business team is seeking an energetic, self-motivated Senior Manager to join the team. The Senior Manager...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess… more
- Bank of America (Plano, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Client Reporting Manager I - Global Operations Jacksonville, Florida;Plano, Texas;...Shapes relationships and priorities for the team. Frequent client engagement with a broad range of stakeholders and senior… more
- JPMorgan Chase (Plano, TX)
- …their day to day. As a Vice President - Tooling Transformation Program Manager within the Firmwide Strategic Control Programs Organization, you will be instrumental ... the firm to identify opportunities for improvement and maintaining continuous engagement with Central Control Management teams, including Program, Controls Room,… more
- Intuit (Plano, TX)
- Overview Intuit's Risk Operations team supporting our Global Business Solutions Group (GBSG) is looking for a Manager 2 to lead a team of anti-money laundering ... to grow! We are seeking a highly motivated and experienced senior level operations manager to lead our Financial Crimes investigations team. In this role, you will… more
- Republic Services (Lewisville, TX)
- **POSITION SUMMARY:** The Business Unit Fleet Maintenance Manager is responsible for overseeing up to 5+ maintenance shops and managing multiple teams of ... facilities, approximately and 3 container shops. The Business Unit Fleet Maintenance Manager is responsible for providing direction at his or her own shop,… more
- HNTB (Plano, TX)
- …our team of employee-owners. Join HNTB North Texas as a Senior Project Manager focused on TxDOT Projects! Our office has an extensive history delivering exciting ... culture. HNTB North Texas also offers many exciting employee and community engagement opportunities through our employee led people committee dedicated to community… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Identity and Access Management Governance Manager . Reporting to the National Manager of IAM, the person in this ... work with a skilled team of Identity Security experts, application owners, audit, risk , and business leaders to oversee the compliance of global Identity and Access… more
- TXNM Energy (Lewisville, TX)
- Strategic Account Manager TNMP Location: Lewisville, TX, United States Job ID: 6088785 Date Posted:Jan 2, 2025 **POSTING DEADLINE** This position is posted until ... opportunities; identifies current gaps and future risks and recommends risk mitigation actions. Identifies public-facing opportunities and events providing robust… more