- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the National ... Manager, Internal Controls and Governance , the primary responsibility of...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- Citigroup (Irving, TX)
- …Wealth governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business ... The Business Risk Senior Group Manager will lead the development and...control functions to ensure understanding of the Wealth governance program + Focus on continuous control … more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal audits to… more
- Citigroup (Irving, TX)
- …Wealth governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business ... business forum. This role will report to Regulatory Risk Senior Group Manager over Wealth's Governance framework...standards, and procedures aligned with Wealth MCA, ERM, and Governance activities. + Proactive engagement with control … more
- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we ... This job is responsible for driving and executing on internal control discipline and operational excellence within...to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business… more
- Bank of America (Fort Worth, TX)
- …respective KYC client portfolios are covered across business and regions and adhere to internal governance routines within the FLU and those governed by support ... Sr Client Outreach Specialist Fort Worth, Texas;Charlotte, North...in Banking, Sales,, FLU COOs, FLU Change, FLU Business Controls , Operations, and other groups as needed + Review… more
- Bank of America (Fort Worth, TX)
- …Business Control Specialist** will provide analytical support in executing internal control discipline and operational excellence within the Preferred ... Sr . Business Controls Specialist Pennington, New...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- Citigroup (Irving, TX)
- …a strong control environment across the CPRT + Collaborate with the internal governance , control , and assurance functions to develop and implement ... planning forecasts (including CCAR/DFAST). Further, he will be responsible for managing control effectiveness, governance , and program management for CPRT. **Key… more
- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... second and third lines of defense. The Information Production Controls Senior Associate is responsible for the...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Controls Specialist - GCAOO...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist -Quality Analyst,...data and information relevant to inspection metrics to support governance activities for dashboard reporting **Skills:** + Controls… more
- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Assess risks ... + Recommend areas of focus for automation of manual controls . + Contribute to a robust control ...Management best practices preferred. + Track record of managing internal relationships and demonstrated experience in leading sustained change… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You ... + **Design and perform audit procedures to verify the effectiveness of internal controls , including identifying and defining issues, reviewing and analyzing… more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... QA Sr . Testing Specialist (Monitoring & Inspection) Charlotte, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You ... + **Design and perform audit procedures to verify the effectiveness of internal controls , including identifying and defining issues, reviewing and analyzing… more
- Capital One (Plano, TX)
- …quality and productivity in a calculated way + Lead criticized and watch list internal governance process and ensure compliance with all reporting and regulatory ... Plano 3 (31063), United States of America, Plano, Texas Senior Manager, Small Business Lending Operations Special Assets At...to execute and support our Small Business Customers and internal partners. You will cultivate plans that will clearly… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... Securities Services.** **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to… more
- Capital One (Plano, TX)
- …a team of high performing risk management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & ... Plano 5 (31065), United States of America, Plano, Texas Sr Manager, Risk Management (Auto Finance) As a ...of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal,… more
- USAA (Plano, TX)
- …special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes ... and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party… more
- Citigroup (Irving, TX)
- …work, come join us. We'll enable growth and progress together. The Data Architecture Sr Lead Analyst is a strategic professional who closely follows latest trends in ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more