- USAA (Plano, TX)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second… more
- US Bank (Dallas, TX)
- …the Audit Director/ Senior Audit Director by creating and ensuring board , committee and other stakeholder reporting for completeness, consistency with ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position… more
- US Bank (Irving, TX)
- …schedule and working with managers to make necessary adjustments. + Overseeing board , committee, and other stakeholder reporting for completeness, consistency ... senior management; internal control partners; regulatory agencies; subsidiary board and committee meetings, external auditors; external subject matter experts;… more
- USAA (Plano, TX)
- …and exciting problems. + Develops, handles, and presents comprehensive risk and financial reporting in support of senior management and committee oversight of ... We are seeking a dedicated Bank Credit Risk Analyst Senior . This person will have a strong background in...portfolios to optimize profitable growth within risk appetite. Owns operational and compliance risk inherent in credit strategy. Tracks… more
- CyrusOne (Dallas, TX)
- …structure + Manage the preparation of presentation materials for the Company's Senior Management Team, Board of Directors, current and/or potential investors, ... We are looking for an experienced Senior Manager, Capital Markets to join our team....and preparation of financing packages, debt covenant compliance and reporting , budgeting and forecasting, business intelligence, and investor relations… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager, Controls ... Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual SOX scoping… more
- Republic Finance, LLC (Plano, TX)
- …presentations to effectively communicate financial performance, risks and opportunities to operational and executive leadership and board of directors. Partner ... long term strategic plans We are seeking an experienced Senior Financial Analyst to lead and improve the Company's...Analyst to lead and improve the Company's budgeting, forecasting, reporting , and analysis capabilities. This position will play a… more
- US Bank (Dallas, TX)
- …expectations + Serve as a SME for Resiliency & Tech Risk + Support board /committee reporting to ensure complete, accurate and up-to-date information is reported ... portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Deloitte (Dallas, TX)
- …related to enterprise resource planning (ERP) systems and tax applications. As an SAP Senior , you will contribute to the growth and success of Deloitte Tax LLP in ... to tax requirements for direct tax such as corporate income tax, operational transfer pricing, state income taxation and indirect (transaction tax) solutions… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... engagements and participates in review of engagement planning, fieldwork and reporting . Manages strategic initiatives and assists with the development and… more
- Citigroup (Irving, TX)
- …exceptional writing skills that creates effective, transparent presentations appropriate to the Board and Senior Executives + Proven ability to take decisions ... firm-wide cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee (RMC), Group Risk Management Committee (GRMC), and… more
- USAA (Plano, TX)
- …the interactions with regulators from the OCC, FED, FDIC, and CFPB as well as prepares Board and Senior Management level reports. + Builds and oversees a team of ... mitigate, and report on key risk issues to the business and senior management by executing risk assessments, performing monitoring and testing, overseeing issue… more
- Bank of America (Dallas, TX)
- …oversees independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders ... operational risks and issues to appropriate governance routines, management/ board level committees + Identifies, aggregates, reports, escalates, inspects, and… more
- Bank of America (Dallas, TX)
- …of independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders + ... and operational risks and issues to appropriate governance routines, management/ board level committees + Assists in the identification, aggregation, reporting… more
- Bank of America (Dallas, TX)
- … operational risks and issues to appropriate governance routines, management/ board level committees + Identifies, aggregates, reports, escalates, inspects, and ... Capacity team is looking for a motivated individual who can analyze operational volumes to develop, maintain, and execute quantitative forecasts for staffing… more
- Bank OZK (Dallas, TX)
- …including reviewing annual enhancements, documentation, and stakeholder education; preparing board quality meeting minutes evidencing all meeting events and ... mitigate risks posed to achieving those objectives. Serves as liaison with senior and executive managers, model validators, internal and external auditors, and… more
- USAA (Plano, TX)
- …towards short- and long-term objectives. . Develops and implements Claims Security operational plans/policies in conjunction with senior leadership. . Consults ... . Regularly interacts with and influences peers and executive management on significant operational issues. . Responsible for measuring and reporting on business… more
- Baylor Scott & White Health (Fort Worth, TX)
- **JOB SUMMARY** Reporting to the EVP, Chief Clinical Operations Officer and the senior -most physician of the DFW West Region, the Regional SVP Chief Medical ... other regional and system leaders to develop long-range and operational strategies to meet the needs of customers of...customers of BSWH. The CPE consults with BSWH presidents, senior executives, medical staff, and clinical staff on medical… more
- Luminator Technology Group (Plano, TX)
- …use of resources and capital. Provide strategic recommendations and solutions to the operational units and senior management team + Actively participate in ... skills; experience in effectively communicating key data, including presentations to senior management, Board members, Committee members or other outside… more
- Santander US (Dallas, TX)
- …best practices and how to implement them. + Ability to engage effectively with both senior management and operational teams + A keen sense of risk anticipation ... line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the… more