- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper is seeking a Senior Principal Portfolio Governance who can provide oversight and support for an IT portfolio of products, services, and ... original concept through successful change management and delivery of value. As a Senior Principal Portfolio Governance , you may provide indirect leadership to… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance...Risk Management + Quality Assurance + AML + Governance + Regulatory Requirements + Problem Solving + Analytical… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Dynamic… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in ... support of Citi's Risk and Control Transformation efforts. The overall objective of...Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The ... management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager ,..., the person in this role will support the Governance , Risk , and Compliance department's objective to… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...**What You'll Be Doing** + Deliver world class security, governance , risk , and compliance services across TMNA… more
- PNC (Farmers Branch, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software...will utilize your strong technology background in addition to risk management while interacting with key senior … more
- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will be… more
- Capital One (Plano, TX)
- …upon number of hours to be regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Candidates hired to work in other locations will be subject to ... Sr Manager , Risk Management (Auto Finance) As...of exposure across the division and partner closely with senior business and risk office leaders, technology,… more
- Stryker (Flower Mound, TX)
- …industry and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance ... reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation… more
- Stryker (Flower Mound, TX)
- …with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance ... summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Learning and Development Senior Manager to support the Risk Organization. The Risk Learning & Development ... position \#HRJobs The Risk Learning & Development Senior Learning Manager is responsible for the...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- JPMorgan Chase (Plano, TX)
- …Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. **Job ... Summary:** As a Legal Entity Control Manager within the JPMS LLC Control Management team, you...and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the… more
- PenFed Credit Union (Irving, TX)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Insider Trust Intelligence Program at our Tysons, Virginia; San Antonio, ... in an assistant manager /supervisory level role within a Counterintelligence / Insider Risk /threat team. + Minimum of three (3) years prior lead Counter Intel or… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Capital One (Plano, TX)
- …and recommendations.** **The Audit Line of Business team is seeking an energetic, self-motivated Senior Manager to join the team. The Senior Manager ... and providing input to the annual audit plan.** **The Senior Manager will be tasked with managing...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.**… more
- Capital One (Plano, TX)
- DART - Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.**...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Plano, TX:… more
- Citigroup (Irving, TX)
- …regarding the operational risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that the execution ... reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology… more