- Globe Life Inc. (Mckinney, TX)
- …Will Do: Providing the organization with value-added, objective assessments of financial, operational , compliance , and strategic risks through the evaluation of ... Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe...annual internal audit plan, development of audit universe, performing risk assessments as well as implementation and/or review of… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Phoenix, Arizona **Job ... Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Manager - Trade Surveillance Charlotte, North Carolina;Dallas, Texas; Pennington, New Jersey; Westlake Village, ... Negotiation + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in activities to… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **Job Description:** At Bank ... for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Operational Risk Senior Manager in Operational Risk Management as part of the Commercial Banking ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... ability handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and consumer… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk / Compliance /Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk / Compliance /Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... **About this role:** Wells Fargo is seeking an Operational Risk Senior Lead Officer, Executive...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Citigroup (Irving, TX)
- …through controls after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Federal Reserve Bank (Dallas, TX)
- …the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance ... our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible...and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Amazon (Dallas, TX)
- …PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance , and Policy team (RCP). As the ... Sr. Risk and Controls Manager you will be responsible for developing, implementing and...contingent workers, people managers, and HR professionals globally. The Risk , Compliance and Policy (RCP) team works… more
- ServiceNow, Inc. (Addison, TX)
- …reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience ... Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in...with both internal and external technology audits, including Operational Risk Management deep dives, testing, and… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- USAA (Plano, TX)
- …experience performing risk reviews, or applying risk , audit, or compliance acumen in a complex operational and regulatory environment. + Knowledge of ... CRR results and insight to assist the Senior Review Manager in the updating of credit risk profiles. + Applies increasingly mature knowledge to participate in… more
- PNC (Farmers Branch, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- KPMG (Dallas, TX)
- …areas such as Risk Management (including enterprise, third party, operational , IT), Compliance Management, Policy Management, Issue Management, Business ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:**...with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC… more
- Bank of America (Dallas, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:** ... Audit Manager - Risk Control Charlotte, North...assessment skillset to enable evaluation of processes and other operational risks, identification of controls and determination of gaps… more
