- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the ... risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to...implementations of changes to frameworks. * Serves as a Business Risk and Control leader,… more
- JPMorgan Chase (Plano, TX)
- …culture of innovation and excellence. As a Risk Management & Compliance Control Management Executive Reporting Lead - Executive Director within our global ... you will supervise the creation and distribution of executive-level reports used by Control Managers, Chief Risk /Compliance Officers, and the Board. Our Risk… more
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ... risk management and assurance activities over the assigned business area's technology footprint covering Information Security, Cyber resilience, Cyber fraud… more
- USAA (Plano, TX)
- …risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes ... be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual audit plan… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss ... including risk governance; risk strategy; risk appetite; process, risk and control...business and key functional support areas including first-line risk , financial management, audit services, and other areas of… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager, Executive Director who will support the audit coverage of Wells Fargo's… more
- JPMorgan Chase (Plano, TX)
- …the Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive Director of Control Management within CCB ... Join JP Morgan as a Employee Compliance Control Manager at the Executive Director ...including risk and control self-assessments, risk event data occurrences, and new business … more
- Robert Half Finance & Accounting (Grapevine, TX)
- Description We are offering an exciting opportunity for a Director of Risk Management in the Insurance industry. Located in Grapevine, Texas, the role involves ... lines of business . The successful candidate will spearhead a proactive risk management program and serve as a liaison to insurance carriers. Responsibilities: *… more
- JPMorgan Chase (Plano, TX)
- …reins and drive impact, we've got an opportunity just for you. As a Fraud Risk Director of Software Engineering - Java/AWS at JPMorgan Chase within the Corporate ... Sector, Fraud Risk team, you lead a technical area and drive...and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost… more
- USAA (Plano, TX)
- …and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit, (in addition ... so special! **The Opportunity** We are looking for a Director , Business Process Ownership - Payments for...is a top priority by diagnosing and quickly resolving risk opportunities. Influences business unit and … more
- Wells Fargo (Addison, TX)
- …application coverage for Functional units as well as support integrated assurance for business risk and controls that require IT Audit subject matter ... coverage, governance over information technology and information security including all operational risk areas such as business continuation planning, and chief… more
- Hoar Construction (Dallas, TX)
- …including planning and scheduling, cost management, scope and change management, document control , risk management, data analytics, and reporting functions. In ... **Job Summary:** The HPM Director of Project Controls is responsible for the...facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and… more
- Texas Health Resources (Arlington, TX)
- …as compliance lead and/or member on system level workgroups, including Enterprise Risk Management Capabilities, Business Ethics Council, and System Compliance ... ** Director Compliance and Privacy** _Are you looking for...process and coordination with System Compliance annual workplan; annual risk assessment, mitigation plans and risk monitoring;… more
- CBRE (Richardson, TX)
- …and external stakeholders. **What You'll Do:** + Provide leadership for financial reporting risk and control activities globally, including the SOX framework. + ... Audit Director Job ID 179852 Posted 15-Aug-2024 Service line...world's largest commercial real estate services and investment management business . Through our three global business segments,… more
- Wells Fargo (Westlake, TX)
- …governance and policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). + Identifying and resolving sequencing ... role:** Wells Fargo is seeking a Digital Product Management Director to lead as the Head of Product Management... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- US Bank (Irving, TX)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in providing the ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing… more
- Capital One (Plano, TX)
- …Compliance Testing The Auto Finance and Fair & Responsible Banking (F&RB)Testing Director oversees transaction testing and control testing for the purpose ... that processes and controls are designed effectively to sufficiently mitigate the risk of the applicable requirements and are operating as intended. The Compliance… more
- L3Harris (Greenville, TX)
- Job Title: Director , Program Planning, Scheduling, Controls Job Code: 13403 Job Location: Greenville, TX or Plano, TX are preferred. However, open to other major ... This position will serve as Program Planning, Scheduling, and Controls Director for the Integrated Mission Systems Segment responsible for oversight, guidance,… more
- Citigroup (Irving, TX)
- …and oversees the implementation of related remediation. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Baylor Scott & White Health (Dallas, TX)
- …areas of risk for the organization in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and ... **JOB SUMMARY** Reporting to the VP, Internal Audit, the Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing… more