- Capital One (Plano, TX)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... redefine the financial sector. As a Senior Manager on the Business Controls ...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Charles Schwab (Westlake, TX)
- … Services, Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager ** will be responsible for implementation of initiatives related ... (RCSA) and Issue Management Facilitator, which includes working with senior leaders and partners across the business ...all levels, and providing consultation to ensure risks and controls are accurately captured and control activity… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate Audit ... identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Jabil (Richardson, TX)
- …site and campus strategic directions. Proactively communicate progress on this strategy to senior management (Function Manager , Business Unit Manager , ... The Workcell Manager acts as the primary link between the Business Unit, Operations, and functional support teams, providing strategic direction and fostering a… more
- JPMorgan Chase (Plano, TX)
- …will involve various business management functions including reinforcing Agile control standards, managing business controls , coordinating product ... adherence, evaluate changes to policy and regulation updates, and Control Change Manager requests, and help prepare...to policy and standards, as well as collaboration with Business Controls and Audit teams + Exposure… more
- Renesas (Plano, TX)
- …the User Experience (UX) group's mission to deliver superior customer experiences. The Senior Manager , Business Planning is responsible for developing and ... Sr Mgr, Business Planning Job Description + Design and implement...with dual-use technology that is subject to US export controls regulations. Under these regulations it may be necessary… more
- Capital One (Plano, TX)
- …Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on ... Senior Manager , Compliance Advisor - Retail...effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Capital One (Plano, TX)
- …wider market. The Capital One Software Legal team needs help to support this high growth business . As a Senior Manager / Senior Counsel and a product ... Senior Manager , Senior Counsel -...One. You will partner with our Capital One Software business to identify and solve legal risk alongside a team… more
- JPMorgan Chase (Plano, TX)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment ... Risk Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and...Responsibilities:** + Evaluate and perform end-to-end analysis of the business ' operational risk and control environment to… more
- JPMorgan Chase (Plano, TX)
- …Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment + Identify operational risks, and ... and risk management concepts with the ability to design, create, and evaluate control in conjunction with business partners preferred. JPMorganChase, one of the… more
- Trane Technologies (Carrollton, TX)
- …and the surrounding areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand ... standard for HVAC and Building Controls Systems + Highly competitive and comprehensive total compensation...systems at customer's location. + Coordinates with team leader/project manager and customer to precisely understand requirements for all… more
- Capital One (Plano, TX)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global Payment...are a critical thinker who seeks to understand the business and its control environment. + You believe… more
- US Bank (Irving, TX)
- …of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the completion of audit ... identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- US Bank (Irving, TX)
- …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff… more
- Capital One (Plano, TX)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- J&J Family of Companies (Irving, TX)
- …States of America **Job Description:** Johnson & Johnson is currently recruiting a Senior Quality Manager to join our Aesthetics & Reconstruction (A&R) ... oversight with Strategy & Deployment responsibilities for the A&R Quality organization. The Senior Quality Manager will ensure the highest standards of quality… more
- Capital One (Plano, TX)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as...redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,… more
- Capital One (Plano, TX)
- Senior Manager , Process Management At Capital One, we're building a leading information-based technology company. We think big and do big things. We were the ... about the design, implementation, and operating effectiveness of IT and business application control activities + Passionate about organizational design,… more
- Capital One (Plano, TX)
- Senior Associate, Process Manager As a Sr. Associate Process Manager at Capital One, you will be part of a smart, talented team responsible for creating and ... to your customer each time. The Sr. Associate, Process Manager will play a key role in delivering processes...business practices and procedures and for reporting to senior leadership and executives; review data for trends and… more
- Austin Industries (Irving, TX)
- …Austin Industrial. **Austin Bridge & Road** has an outstanding opportunity for a ** Senior Design Build Project Manager / Director** at our corporate headquarters ... the project location. This position will: + Require advanced skills for business development, estimating, and request for proposal response. + Requires maintaining a… more