- Rose International (Dallas, TX)
- …Tester Responsibilities: Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process… more
- Capgemini Government Solutions (Dallas, TX)
- …of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user ... AWS. Able to pass a background check to obtain a Public Trust (High- Risk ) Position Preferred Qualifications: Previous Federal Government experience Two or more years… more
- Rose International (Irving, TX)
- …drive execution of credit regulatory initiatives such as WCR (Wholesale Credit Risk ), SNC (Shared National Credit) and others, partnering with stakeholder (Client ... identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit, Risk etc.) before distributing to Regulators on a regular basis… more
- Globe Life Inc. (Mckinney, TX)
- …implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. Practice good time ... 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
- Fidelity TalentSource LLC (Westlake, TX)
- …our current CMS utilizes headful content delivery that presents issues in terms of risk control , speed to market, and developer and marketer satisfaction. We are ... within NX monoreposExperience using an enterprise\u00A0CMS\u00A0such as Adobe Experience Manager (AEM), Sitecore, or Contentful in a\u00A0headless\u00A0fashionFeature Flags and… more
- Citigroup (Irving, TX)
- …of relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk & Control & Issue Management + Excellent ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...through controls after the execution of a process (QA). + Exercise control over Operational… more
- Capital One (Plano, TX)
- … under applicable federal and state Privacy laws and regulations. The Compliance Privacy Manager will apply risk , process management, and analytical skills ... Plano 2 (31062), United States of America, Plano, Texas Compliance Privacy Manager The Privacy Compliance & Risk (PC&R) team is seeking a Privacy Compliance … more
- Citigroup (Irving, TX)
- …program, objectives and purpose to stakeholders including control and process owners; businesses, central controls and technology stakeholders; 2 and ... ** Controls Automation Manager - C13** The ...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on advanced… more
- DriveTime (Dallas, TX)
- …and process documents (as needed) forfuture control needs. + Review Process documents to ensure that controls being designed are solving for the gaps ... regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk ...called out in the process . + Design and document detective controls … more
- CAE USA INC (Arlington, TX)
- …professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the project controls ... project controls . Coordinate with other departments on resolution of project controls issues with customer. Coordinate with contracts manager on issues… more
- Motion Recruitment Partners (Irving, TX)
- …Doing** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process… more
- Bank of America (Plano, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process ...(Associates or higher) or comparable work experience. **Skills:** + Controls Management + Oral Communications + Risk … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent...RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... accordance with the risk management lifecycle. The Manager , Business Risk and Control ...standards or regulatory requirements. * Supports Line of Business process owners and ensures appropriate controls for… more
- Bank of America (Plano, TX)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Sr Business Controls Specialist GCAOO QC/QA Testing Manager ...enhanced control monitoring and reporting to drive process improvements and oversight. The QC/QA Manager … more
- Bank of America (Plano, TX)
- …FLU/CF process , risk , Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes or trends, while monitoring the ... testing and risk assessments, communicates results + Reviews and challenges the FLU/CF process , risk , control (PRC) inventory and FLU/CF Risk &… more
- Quality Technology Services, LLC (Irving, TX)
- …a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Utility Project Controls Manager ** , will be responsible for overseeing the ... project controls functional area for utility construction projects, ensuring effective...project management principles, practices, and tools, including scheduling, cost control , risk management, and reporting. + Proficiency… more
- Bank of America (Plano, TX)
- …FLU/CF process , risk , Single Process Inventory and FLU/CF Risk and Control Self-Assessment related to themes or trends, while monitoring the ... EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte,...and audit exams management, SPI/ process mapping, and controls . + Ensure BCOR risk governance, including… more
- ServiceNow, Inc. (Addison, TX)
- …Implementation:** Ensure the successful implementation and ongoing maintenance of security controls across classified information systems. + **Technical Risk ... reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience… more
- Bank of America (Plano, TX)
- EAC Compliance and Operational Risk Manager - Servicemembers Civil Relief Act Charlotte, North Carolina;Pennington, New Jersey; Plano, Texas; Phoenix, Arizona; ... Engage in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter… more
