- Raising Cane's (Plano, TX)
- …constantly changing * Self-driven, and flexible with the ability to translate risk and technical information into business terminology and adapt communication based ... on audience * Able to work effectively and efficiently both independently and collaboratively * Appropriate security certifications (CISSP, CISM, GIAC, CRISC, CISA etc.) and additional technical certifications a plus more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper is seeking a Senior Principal Portfolio Governance who can provide oversight and support for an IT portfolio of products, services, and ... original concept through successful change management and delivery of value. As a Senior Principal Portfolio Governance , you may provide indirect leadership to… more
- Bank of America (Plano, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance...Risk Management + Quality Assurance + AML + Governance + Regulatory Requirements + Problem Solving + Analytical… 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… 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 ...**What You'll Be Doing** + Deliver world class security, governance , risk , and compliance services across TMNA… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. Manager Pod Lead in the FS Business Risk ... of exposure across the division and partner closely with senior business and risk office leaders, technology,...you will: + Lead a team of high performing risk management professionals charged with managing Change Governance… more
- Stryker (Flower Mound, TX)
- …with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance ... summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation… more
- JPMorgan Chase (Plano, TX)
- …Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. **Job ... Summary:** As a Legal Entity Control Manager within the JPMS LLC Control Management team, you...and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the… 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...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.**… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... 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
- 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess… more
- Charles Schwab (Westlake, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Community Hospital Corporation (Plano, TX)
- …Responsibilities: Supervises the Associate Counsel, the VP/Assistant General Counsel and the VP/ Risk Manager , Chief Compliance Officer. Other Duties + Serves as ... legal department with a focus on hospital operations, contracting, corporate governance , risk management, strategic business development, and other general… more
- Toyota (Plano, TX)
- …processes. + Conduct interviews, site visits, and document findings related to governance , risk , and compliance maturity in accordance with company objectives ... Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor. The primary responsibility of this role is to… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a… more
- JPMorgan Chase (Plano, TX)
- …manages the source to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management practices, enhanced performance ... processes to achieve operational and control efficiencies. + Assist in training Delivery Manager and Senior Managers on GSS Processes, Tools and Service… more
- Autodesk (Plano, TX)
- …Purchasing, Programs, and Operations (PPO) team at Autodesk is looking for a Senior Manager to drive transformation and automation across Finance. This position ... expertise in Finance automation, product management, data strategy, and change management. The Senior Manager reports to the Director of Automation & Programs,… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of...and ensure SOX documentation is accurate and reflects relevant risk , key controls, and current process. * Identify key… more
- Keurig Dr Pepper (Frisco, TX)
- …IT, business units, and external partners to create a high-impact, agile team. ** Governance and Risk Management** + Implement governance frameworks and ... **What we are looking for:** As the Director, Product Manager for Intelligent Automation at Keurig Dr Pepper (KDP),...engagement. + Work closely with Information Architects and Data Governance teams to ensure data quality, security, and … more
- Guidehouse (Lewisville, TX)
- …None **Financial Crimes Compliance Analyst** _Opportunities available for Analysts and Senior Analysts_ **What You Will Do:** Guidehouse is experiencing exponential ... in line with client policies and procedures. + Identify risk and recommend risk -based approaches for QA...proper feedback on Analysts work product to their performance manager to ensure accountability. + Execute and deliver high… more