- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... audit plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client… more
- Truist (Plano, TX)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...provides guidance to team members on the use of audit business systems, applications, and/or audit… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...**What you'll do:** + Interact with Tech colleagues and business counterparts to ensure appropriate coverage of audit… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business ... Swap Dealer. JPMS LLC conducts investment banking and securities and futures business , specializing in a wide range of financial products for clients worldwide.… more
- Abbott (Plano, TX)
- …TX sites currently has an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… more
- Honeywell (Richardson, TX)
- We are seeking a strategic Senior Product Manager to join our TrackWise Manufacturing offering team. In this individual contributor role, you will drive product ... within medical device manufacturing for integrated compliance solutions *Build compelling business cases and ROI models for offerings that reduce the cost… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a… more
- Autodesk (Plano, TX)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... company-wide strategic initiatives such as those revolving around our business model transformation, mergers and acquisitions and digital financial transformation.… more
- Capital One (Plano, TX)
- Senior Associate, Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk-based ... leadership of a team leader, for the purpose of independently validating business line adherence to applicable Laws, Regulations, and Guidance. A successful… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary ... 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… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The...risk and guide the Cybersecurity Risk Management strategy and business . **What You'll Be Doing** + Deliver world class… more
- Toyota (Plano, TX)
- …offer guidance with minimal supervision. + Collaborate with cybersecurity, purchasing, internal audit , legal, and other internal business functions to support ... Management (CSRM) Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management - Third-Party Cyber Risk.… more
- PNC (Dallas, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization,...management and will interacting across all lines of defense, business leaders and other internal partners. You will make… more
- CBRE (Richardson, TX)
- Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line REI Segment Role type Full-time Areas of Interest Digital & ... **About The Role:** As a CBRE Technical Application Support Manager , you will support the Investment Management line of..., you will support the Investment Management line of business . You will oversee system and application availability, support… more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment ... that enables business partners to tackle major company challenges. In this...uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have… more
- PNC (Dallas, TX)
- …of risk appetite and limits as part of the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple product ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Defines the strategy and executes on the … more
- CVS Health (Richardson, TX)
- …10 million scripts a day and is business critical. The IT Development Senior Manager position exists to successfully execute projects / initiatives in an ... + You will contribute to IT project planning for one or more business areas; review progress toward plan regularly with clients and make modifications, as… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and delivery of ... to highly complex, specific, incremental work efforts intended to accomplish business goals and objectives within prescribed timeframes, scopes, and budgets.… more
- PNC (Dallas, TX)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior...the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more