- Citigroup (Irving, TX)
- The Business Risk and Control ...will report to the Director , Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. ... management skills. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving Texas United… more
- MUFG (Irving, TX)
- …quarterly results, presenting them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control -based reviews to ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- Comerica (Frisco, TX)
- Director , Process Transformation The Director , Process...the end-to-end process maps with assessment of gaps in risk and control matrix (RCM) for the ... direction to develop skills and organizational capabilities to achieve business results as well as educate and create awareness...deal with regulatory actions. * Works with the Enterprise Risk team to prioritize processes to simplify, then work… more
- USAA (Plano, TX)
- …and emerging fraud risks. + Leads all aspects of the review of fraud risk management requirements to include analysis of business impact and operational ... and coordinates the ongoing supervision of activities to include fraud risk management assessments, identification and evaluation of control efficiency and… more
- Wells Fargo (Irving, TX)
- …Careers Site at Wellsfargo.com/career. **In this role, you will:** + Provide risk -managed integrated business advice to senior management on emerging and ... UDAAP/UDAP + Interact with and provide support to senior business clients, other legal teams, and control ... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Irving, TX)
- …with business direction + Define OKRs for your team that align to tangible business / customer / risk outcomes and manage towards delivering impact + Lead ... -minded approach and care for governance and regulatory / risk / control needs **The role requires:**... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (Plano, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... years of experience in Property & Casualty, Project Management, Process Engineering, Business Process or Risk Management, to include direct experience executing… more
- Citigroup (Irving, TX)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality ... the IA Charter, and engage in internal/external negotiations + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Irving, TX)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when business decisions are made + Contribute to the… more
- Capital One (Plano, TX)
- Compliance Testing Director The Compliance Testing Director oversees transaction testing and control testing for the purpose of validating that processes and ... controls are designed effectively to sufficiently mitigate the risk of the applicable requirements and are operating as intended. The Compliance Testing Director … more
- Omnicell (Fort Worth, TX)
- Director , Information Security (Cloud Architecture, AppSec, Data & Product Security focus) This candidate will define and execute on the architecture and technical ... security architecture must be compliant with existing enterprise technical security control requirements models, as well as meet HIPAA/HiTrust standards for ePHI.… more
- Citigroup (Irving, TX)
- …senior management and regulators over the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent ... controls of assigned businesses. + Propose pragmatic solutions to risk and control issues. + Maintain ongoing...Support VOE initiatives. + Regularly interface with regional senior business and risk managers + Proactive communication… more
- Charles Schwab (Southlake, TX)
- …as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead testing projects ... quarterly across different topics/ business units including the following risk disciplines:...industry best practices and regulatory requirements. + Proficiency in risk and control data analysis, strong ability… more
- Wells Fargo (Westlake, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Security Analyst will optimize internal processes, improve efficiency, and support business strategy. This position plays a pivotal role in managing complex… more
- Citigroup (Irving, TX)
- …strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business -oriented solutions. Full ... escalating where appropriate + Collaborates across internal lines of business and control /support functions to achieve coordinated...Serves as business partner and advisor to business stakeholders and functional partners (eg, Risk ,… more
- Sierra Nevada Company, LLC (Plano, TX)
- …and schedule constraints. The Mission Solutions and Technologies (MST) business area provides affordable, turn-key command/ control , communications, integrated ... As Director of Programs you will be driving our...Previous management experience that includes understanding in Financial Management, Business Operations, Strategic Planning, Contracts, Risk Management,… more
- JPMorgan Chase (Plano, TX)
- …process implementations to achieve functional architecture objectives + Partner with Technology, Risk and Control partners to identify cybersecurity gaps and ... the industry by joining a world-renowned financial institution. As a Director of Cybersecurity Architecture at JPMorgan Chase within Cybersecurity and Technical… more
- Textron (Fort Worth, TX)
- ** Director of Programs** **Description** **Who We Are** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... This role is in Textron System's Airborne Tactical Advantage Company \(ATAC\) business area\. Visit TextronSystems\.com & Atacusa\.com to read more about who we… more
- JPMorgan Chase (Plano, TX)
- …the reins and drive impact, we've got an opportunity just for you. As a Director of Software Engineering at JPMorgan Chase within the Corporate Technology - Risk ... cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost… more
- Robert Half Finance & Accounting (Plano, TX)
- …goals. * Assist in cash flow generation by driving improvements within the business unit's control for DOH, DSO, and DPO. Requirements Education: Bachelors ... Description We are in the process of recruiting a Director of Commercial Finance, located in Plano, Texas. This...in Plano, Texas. This role is central to our business , providing strategic financial guidance and support to our… more