- Comerica (Frisco, TX)
- Manager , BRCO Business Unit Compliance The Business Risk Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk in accordance with the risk management lifecycle. The Manager , BRCO Business Unit Compliance for the...help 1LOD translate and apply them to create proper controls . Position Responsibilities Business Partnership * Provides… more
- Citigroup (Irving, TX)
- ** Controls Automation Manager - C13** The...centralized controls utility or federated operation of control by each Citi business ) and for ... Capabilities Unit and is responsible for the evaluation of enterprise -wide controls for automation and the design,...degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Bank of America (Plano, TX)
- Sr Business Controls Specialist GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- Bank of America (Plano, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** ... adherence to enterprise -wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads the… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control...the identified rules, regulations, and laws to assist the business to create proper controls . * Supplier ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control ...products, services, and workflows. * Strong familiarity with critical business processes and controls , as well as… more
- Comerica (Frisco, TX)
- Manager , BRCO RCSA and Issue Management The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... and analysis of horizontal risk. * Documents Risks and Controls according to enterprise standards. Issue Management...products, services, and workflows. * Strong familiarity with critical business processes and controls , as well as… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible for having ... oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the… more
- Citigroup (Irving, TX)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Bank of America (Plano, TX)
- Business Control Manager Charlotte, North Carolina;Richmond, Virginia; Plano, Texas; Addison, Texas; Pennington, New Jersey **Job Description:** At Bank of ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control ...enterprise -wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- Bank of America (Dallas, TX)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, ... with quality standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity… more
- Comerica (Frisco, TX)
- …performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document within significant in-scope ... Information Production Controls Senior Associate The Enterprise Reporting...narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior … 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
- PNC (Dallas, TX)
- …enable the strategic adoption, standardization, and governance of technology at PNC. The Enterprise Architect Sr will partner with business stakeholders as well ... architecture, enterprise architecture teams, and clients. Guides on enterprise architecture projects and business relationship management. Creates strategic… more
- RTX Corporation (Mckinney, TX)
- …Program Controls Analyst will collaborate closely with the Program Manager and cross-functional leadership to understand the financial assumptions, and risks and ... a significant impact? Collins Aerospace Missions Systems is seeking a Program Controls Finance professional to support program leadership within the Advanced Battle… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 24WD81092 **Position Overview** We are seeking a enterprise architect to become an integral part of our Data and Insights Service team. In ... use data to capture knowledge, inform decisions, and deliver projects. As an Enterprise Architect in Autodesk's Global Delivery and Solutions Data team, you will be… more
- Citigroup (Irving, TX)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... mission is to improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... organizational boundaries. Further providing insights and growth opportunities for the business operation of the Client Permutation Database. **_We're proud to offer… 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 Financial Risk Charlotte,...Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise … more
- Bank of America (Plano, TX)
- …Candidate Qualifications:** + 5-7 years of relevant Compliance, Operational Risk or Business Controls experience + Bachelor's Degree or Equivalent experience + ... is a subject matter expert on specific processes, controls , laws, rules and/or regulations that have enterprise...and advise on Laws, Rules and Regulations to applicable business processes + Knowledge of control design,… more
- Comerica (Frisco, TX)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control ...Line of Business processes to advise on controls . * Drives a strong enterprise risk… more