- JPMorgan Chase (Plano, TX)
- The Corporate Third Party Oversight (CTPO) Exam Management team has a pivotal role in leading and supporting regulatory, internal and external exam ... to CTPO exam related inquiries and partnering across lines of business and corporate functions to ensure consistent Program messaging. In this role, you will have… more
- Baylor Scott & White Health (Dallas, TX)
- …changes to pertinent individuals and assist in process modifications to ensure compliance. Third - Party and Joint Venture Compliance: + Address 3 rd Party ... to the operation of an effective compliance program. The Corporate Compliance Manager works under the direction of the...Act as a technical resource, provide project direction and oversight , and evaluate project status. + Complete annual staff… more
- Comerica (Dallas, TX)
- …guidance and works with 1LOD to identify, measure, control, monitor, and report on Third - Party risks in accordance with corporate risk policies. * Model ... frameworks and policies, in topics such as Exams, Compliance, Third - Party Risk, Model Risk, Compliance, Human Capital,...or used by the line of business. Drives the oversight and governance activities, as required by 2LOD. *… more
- USAA (Plano, TX)
- …with new or modified products, services, distribution channels, laws, regulations, and third - party operations. + Applies maturing knowledge of the business, its ... third line of defense, or other risk management oversight function performing reviews of IT Operations domains. The...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- …associated with new or modified products, services, distribution channels, regulations, and third - party operations. + Communicates results of risk and compliance ... third line of defense, or other risk management oversight function performing reviews of IT Operations domains. The...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- MUFG (Irving, TX)
- …Banking Compliance team with the objective of providing compliance support, guidance, and oversight to MUFG Bank's Global Corporate & Investment Banking ("GCIB") ... procedures, and training development and deployment; business unit, product/service, third - party , or new business initiative risk assessments; monitoring;… more
- HNTB (Plano, TX)
- …. . . . . . . . . . . . . . _NOTICE TO THIRD - PARTY AGENCIES:_ _HNTB does not accept unsolicited resumes from recruiters or agencies. Any staffing/employment ... entails being responsible for involving the comprehensive management and oversight of internal real estate projects, encompassing construction, renovations, and… more
- Prime Healthcare (Farmers Branch, TX)
- …Complex Claims Management: identifies, trends, and owns portfolios of complex claims, including Third party claims, TDRG, Zero Balance, and assists in the ... charity. Prime Healthcare is actively seeking new members to join our corporate team! Company is an equal employment opportunity employer. Company prohibits… more
- JPMorgan Chase (Plano, TX)
- …associated with onboarding suppliers.Global Supplier Services (GSS) brings together Sourcing, Third Party Oversight , Procurement Operations, and Accounts ... Manage, monitor and track line of business compliance to Third Party Program standards and policies. +...Party Program standards and policies. + Provide central oversight and contact for all line of business engagement… more
- Citigroup (Irving, TX)
- …Loss Event drivers in support of reporting and challenge activities (this includes Third Party service providers). The Operational Risk Officer performs the role ... etc.) + Risk Category Owners (RCO) from other Citi level ORM functions such as Third Party , Fraud, Technology & Data Management, etc. + Independent Credit Risk… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of credit, distributions, information requests, and special projects. -Responsible for overseeing third party service providers for the quarterly reporting for ... is responsible for certain aspects of financial reporting and oversight of the valuation process and controls for the...Credit Funds and CLO equity funds. -Responsible for overseeing third party service providers that provide data… more
- Wells Fargo (Addison, TX)
- …identified + Validate and provide credible challenge to identified shared services, third - party service providers, and significant applications + Perform COSO ... to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo.… more
- Performance Food Group (Westlake, TX)
- …filings, working with Payroll and Accounts Receivable. + Responsible for third party post audits + Responsible for oversight of A/P Bank account daily ... **111545BR** **Job Title:** Accounts Payable Accounting Manager **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** +… more
- Citigroup (Irving, TX)
- …& Control knowledge across Operational Risks including but not limited to Processing, Third Party , Data, Technology, Reporting and Model Risk. + Superior writing ... and effective escalation to business leadership. + Assess and monitor external Third - Party suppliers risk taking - including those which provide technology… more
- RE Tech Advisors LLC (Dallas, TX)
- …Deep knowledge of climate risk related to physical and/or transition risk, including third - party climate risk analytics software tools and providers. + Knowledge ... companies are not responsible for any fees related to unsolicited resumes. Any third - party recruiting agreements for Legence and its affiliate companies may only… more
- USAA (Plano, TX)
- …Risk Governance, Model Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and ... is not available for this position. Leads risk management oversight for a line of business or staff agency...Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance, Retail Lending; and key OCC… more
- Wells Fargo (Irving, TX)
- …to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo. ... Fargo is seeking a Lead Business Execution Consultant in Corporate Risk Regulatory Execution (CRRE) as part of the...and drives key messaging regarding operational risk programs and oversight teams. **In this role, you will:** Learn Operational… more
- Austin Industries (Irving, TX)
- …plants. To learn more about us, visit https://www.austin-ind.com/what-we-do/commercial . **No Third - Party Inquiries Please** This Company does not accept and ... to the Company or any of its employee-owners by staffing agencies, search firms, or third - party recruiters in response to a posted vacancy. The Company will not… more
- USAA (Plano, TX)
- …Risk control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or quality governance. + Applies a ... regulatory compliance related initiatives including but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document… more
- Aimbridge Hospitality (Plano, TX)
- …has offices in Monterrey, Mexico. Company Overview As the global leader in third - party hotel management, our growing portfolio represents over 1,550 hotels in ... Job Summary The Senior Accountant-Core Accounting Services is responsible to assist Corporate Manager - Bank Reconciliations with management of the processes and… more