- CVS Health (Irving, TX)
- …Caremark business owners. + Assist in the identification, prioritization, and completion of exam / audit deliverables. + Aid in the improvement of CVS Health's PBM ... **Required Qualifications** + 3+ years of combined experience in a project manager /PBM role/Market conduct exam role. **Preferred Qualifications** + Prior… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Manager , Process Management (Auto Finance) As a Manager of Process Management , you will lead a ... with other groups such as the Risk office, and management ; make final recommendations for approval on changes +...the department in projects and other meetings + Managing audit , exam and assessment reviews of processes… 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 to ... and facilitate with subject matter experts, when necessary; + Evaluate Internal Audit , Regulatory Exam , and self-identified privacy issues and events for… more
- Capital One (Plano, TX)
- …States of America, Plano, Texas Compliance Advisor Manager The Compliance Advisor Manager performs a key risk management role (second line of defense), to ... comply with applicable laws and regulations. While working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for… more
- Comerica (Frisco, TX)
- …soundness. * Document, aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) ... Manager , Business Risk and Control Office (BRCO) Governance...point of contact for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit… more
- Citigroup (Irving, TX)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including...External audits and ensure that third party's remediation of audit or exam issues is sufficient and… more
- Capital One (Plano, TX)
- … Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to ... comply with applicable laws and regulations. While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is… more
- Bank of America (Fort Worth, TX)
- …(ECDD) requirements and guide clients as needed to comply + Represent Outreach on exam / audit /regulatory management from a FLU perspective, where needed + ... Client Outreach Director Manager New York, New York;Miami, Florida; Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client… more
- Bank of America (Dallas, TX)
- …experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + Credit ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Wells Fargo (Irving, TX)
- …related areas, including oversight of business processes and initiatives, issue management , providing expertise and challenge to the business daily and providing ... testing. The Lead Compliance Officer will also participate in testing and exam activities, coordinating responses, maintaining knowledge of processes and controls as… more
- PenFed Credit Union (Irving, TX)
- …issues management process, Risk Control Self-Assessment (RCSA)/control library, audit / exam process and ensuring regulatory compliance. This position requires ... in-line controls to decrease the incidence of non-compliance. + Provide feedback to manager to allow for coaching and improvement. + Balance multiple priorities and… more