- ManpowerGroup (Irving, TX)
- **Job Title:** Program Manager - Lead Global Risk & Controls **Location:** Irving, TX or Tampa, FL **Contract Terms** : 12 months **Work Authorization:** ... Program Manager supporting the Global Business Risk & Controls Office. The Program...Senior Lead impacts the effectiveness of the Global Business Risk and Control organization, which in turn… more
- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Citigroup (Irving, TX)
- …the design and delivery of associated automated controls solutions within this program . The Controls Automation manager is a disciplined professional and ... Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on… more
- Deloitte (Dallas, TX)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested in...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Citigroup (Irving, TX)
- …within MCA. + Help facilitate execution of Data Quality Controls Assessment program to identify existing control environment gaps across PB&WM against target ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works… more
- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... GRC and other platforms for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs + Support in maintaining… more
- CAE USA INC (Arlington, TX)
- …+ Recognition, professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the ... risk levels. + Provide guidance and consultation to program manager and higher management. + Support.... Coordinate with other departments on resolution of project controls issues with customer. Coordinate with contracts manager… more
- Honeywell (Richardson, TX)
- …*Cross Functional Communication with program team/sponsors *May perform the role of program 's risk process manager . Honeywell is an equal opportunity ... will also be working under moderate supervision of the program manager to execute on scope, schedule,...earned value & quality while demonstrating PM skills including risk management. This role focuses on managing commercial and… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program , Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five businesses.… more
- Wells Fargo (Irving, TX)
- …of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five unique ... Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under...manager ) + CAFP (Certified AML and Fraud professional) ** Program Date:** Summer 2025. 40 hour work week. Daily… more
- Stryker (Flower Mound, TX)
- …to update the Company's SOX program . + Drive adoption of standard risk and control matrix (RCM) globally, assisting entities in implementing and/or modifying ... to learn more:US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls Operations & Scoping will report… more
- Bank of America (Plano, TX)
- …support the CORM Program objectives, balancing business strategy with appropriate controls . The C&OR Manager proactively engages with other Market and/or ... Compliance and Operational Risk Manager - Global Markets and...the these areas. **Required Skills** + Knowledge of the Risk Program with an emphasis on monitoring,… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- US Bank (Irving, TX)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- USAA (Plano, TX)
- …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 ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- PNC (Farmers Branch, TX)
- …and overseeing program execution. Supervises the development of a comprehensive Risk Management Framework to define control expectations in a consistent and ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls… more
- PNC (Farmers Branch, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software...impact with your expertise in: * Depth of technology risk management including governance and controls within… more
- Deloitte (Fort Worth, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Access Management, Financial Services As a Risk Manager in the Financial Services ... uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have...At least 5 years of experience in project, process, program , or risk management + At least… more
- PNC (Dallas, TX)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Security Analyst you will be...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more