- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the ... risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to...implementations of changes to frameworks. * Serves as a Business Risk and Control leader,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible ... risk . We are hiring a quantitative and qualitative director to manage, oversee, and review testing as part...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ... risk management and assurance activities over the assigned business area's technology footprint covering Information Security, Cyber resilience, Cyber fraud… more
- JPMorgan Chase (Plano, TX)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... Orchestration, Transformation, Search, File Transfer & API Platforms **Tech Risk and Controls Director ** As a **Tech...comprehensive view of the technology risk posture and its impact on the business… more
- KPMG (Dallas, TX)
- ** Business Title:** Director , Non-Financial Risk **Requisition Number:** 118159 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Director in Non-Financial Risk for our Consulting...identified risks + Collaborate with the Big Technology company risk and control teams to design and… more
- KPMG (Dallas, TX)
- ** Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 87 **Function:** Business Support Services **Area of ... join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join...and Procurement tools team, other TPRM team members, and control Groups to align on and prioritize changes +… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss ... including risk governance; risk strategy; risk appetite; process, risk and control...business and key functional support areas including first-line risk , financial management, audit services, and other areas of… more
- Robert Half Finance & Accounting (Grapevine, TX)
- Description We are offering an exciting opportunity for a Director of Risk Management in the Insurance industry. Located in Grapevine, Texas, the role involves ... lines of business . The successful candidate will spearhead a proactive risk management program and serve as a liaison to insurance carriers. Responsibilities: *… more
- JPMorgan Chase (Plano, TX)
- …the Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive Director of Control Management within CCB ... Join JP Morgan as a Employee Compliance Control Manager at the Executive Director ...including risk and control self-assessments, risk event data occurrences, and new business … more
- JPMorgan Chase (Plano, TX)
- …reins and drive impact, we've got an opportunity just for you. As a Fraud Risk Director of Software Engineering - Java/AWS at JPMorgan Chase within the Corporate ... Sector, Fraud Risk team, you lead a technical area and drive...and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost… more
- USAA (Plano, TX)
- …and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit, (in addition ... so special! **The Opportunity** We are looking for a Director , Business Process Ownership - Payments for...is a top priority by diagnosing and quickly resolving risk opportunities. Influences business unit and … more
- Wells Fargo (Addison, TX)
- …applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Addison, TX)
- …application coverage for Functional units as well as support integrated assurance for business risk and controls that require IT Audit subject matter ... coverage, governance over information technology and information security including all operational risk areas such as business continuation planning, and chief… more
- USAA (Plano, TX)
- …risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes ... Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan… more
- Wells Fargo (Irving, TX)
- …with business direction + Define OKRs for your team that align to tangible business / customer / risk outcomes and manage towards delivering impact + Lead ... -minded approach and care for governance and regulatory / risk / control needs **The role requires:**... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Hoar Construction (Dallas, TX)
- …including planning and scheduling, cost management, scope and change management, document control , risk management, data analytics, and reporting functions. In ... **Job Summary:** The HPM Director of Project Controls is responsible for the...facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and… more
- CBRE (Richardson, TX)
- …and external stakeholders. **What You'll Do:** + Provide leadership for financial reporting risk and control activities globally, including the SOX framework. + ... Audit Director Job ID 179852 Posted 15-Sep-2024 Service line...world's largest commercial real estate services and investment management business . Through our three global business segments,… more
- Wells Fargo (Westlake, TX)
- …governance and policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). + Identifying and resolving sequencing ... role:** Wells Fargo is seeking a Digital Product Management Director to lead as the Head of Product Management... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- US Bank (Irving, TX)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in providing the ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing… more
- Capital One (Plano, TX)
- …Compliance Testing The Auto Finance and Fair & Responsible Banking (F&RB)Testing Director oversees transaction testing and control testing for the purpose ... that processes and controls are designed effectively to sufficiently mitigate the risk of the applicable requirements and are operating as intended. The Compliance… more