- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Intuit (Plano, TX)
- Overview Intuit's Risk Operations team is seeking a highly motivated and experienced leader to manage a team that operates on the front lines against fraud and ... financial risk . This team uses extensive research, analysis, and customer...management experience and are passionate about enabling businesses, driving operational rigor, and developing people, come join us! What… more
- Toyota (Plano, TX)
- …Notebooks * Implementation and/or use of GRC systems * Experience with operational risk management and/or auditing, Sarbanes Oxley, COSO requirements * ... ensure proper and timely prioritization, mitigation, and remediation. Reporting to the IT Risk Group Manager , the person in this role will support the IT Risk… 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 the ... controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify alternative… more
- Robert Half Technology (Plano, TX)
- …a Security Manager who will be instrumental in enhancing the operational risk management process and ensuring compliance with industry standards. ... Responsibilities: * Create and enforce the operational risk management framework, including policies, procedures, and controls. * Supervise the execution of… more
- JPMorgan Chase (Plano, TX)
- …and validation; reporting, metrics, and root cause analysis; and partnering with Operational Risk , Compliance, and Audit. You will support the function ... services across the firm's global operations. As a Control Manager (Associate) in the Chief Administrative Office, you will...with managing and reporting on the operational risk environment. The team partners with… more
- Wells Fargo (Plano, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... this role:** Wells Fargo is seeking a District Senior Manager for our National Branch Network as part of...to ensure an exceptional customer and team experience, manage risk , and support growth across multiple branch locations +… more
- USAA (Plano, TX)
- …eg: Cybersecurity, Identity and Access Management, Information Assurance and Governance, Operational Risk Management and/or Information Technology to include ... and assurance model within multiple domains. + Identifies, monitors and evaluates operational solutions to reduce information security risk , meet compliance… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Agency Operations Manager Sr. within PNC's Commercial Loan Operations organization, you will be based in ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Job Summary We are seeking an experienced Syndicated Loan Operations… more
- USAA (Plano, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to… more
- PNC (Allen, TX)
- …regulatory, security and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. ... to the company's success. As a Business Center Assistant Manager at the West McDermott branch, you will be...Exercises sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more
- JPMorgan Chase (Plano, TX)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent verbal and written… more
- Capital One (Plano, TX)
- …portfolio of specially serviced multifamily loans requiring heightened surveillance and risk mitigation oversight. The Senior Manager will be responsible ... Sr. Manager - Agency Asset Manager III The...worth and liquidity, market conditions, collateral condition, and other risk metrics. + Stakeholder Communication: present to executive leadership,… more
- JPMorgan Chase (Plano, TX)
- …opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager on the Chief Technology ... We are on the lookout for a talented Technology Audit Manager to join our Chief Technology Office Internal Audit team. This is your… more
- Bank of America (Plano, TX)
- …and minimizing legal costs, while protecting both the client relationship and BofA's risk position. The Contract Manager serves as an internal "business ... Contract Manager I Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona;...and Bank of America policies to address related credit, risk , compliance, legal, operational , and business issues… more
- PNC (Garland, TX)
- …for new and/or existing clients. Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. + ... to contribute to the company's success. As a Relationship Manager I - Business Banking within PNC's Business Banking...goals. Typically works with clients with basic levels of risk and complexity of needs. Generally works with higher… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Operations Manager within PNC's Midland organization, you will be based in office within the ... PNC Midland footprint of Kansas City, Dallas, or Birmingham. As an Operations Manager within the Complex Loan Administration department you will oversee workflow and… more
- Bank of America (Plano, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Sr. Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville,...long-term customer loyalty + Help create and evolve our operational processes + Help to identify emerging technologies that… more
- PNC (Dallas, TX)
- …quality for existing clients. + Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. PNC ... to contribute to the company's success. As a Relationship Manager I - Virtual Business Banking within PNC's Business...loyalty through multiple channels of communication. + Effectively manages risk /return in accordance with PNC's risk profile… more