- USAA (Plano, TX)
- …NC. Relocation assistance is not available for this position. As a dedicated Compliance Risk Manager - Lead , you will be responsible for supporting the ... requests and ensures the execution of examinations. + Drives compliance risk management activities in accordance with...analytic skills, attention to detail, and the ability to lead multiple competing goals + US military experience through… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager -...arise and drives actions to address the root causes that lead to compliance risk issues and/or ... Making + Negotiation + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager -...arise and drives actions to address the root causes that lead to compliance risk issues and/or ... Surveillance, and Testing **Additional Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager -...arise and drives actions to address the root causes that lead to compliance risk issues and/or ... job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk ...Strong Project Management skills with the proven ability to lead initiatives front to back independently while meeting strict… more
- Toyota (Plano, TX)
- …collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of this ... role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide...this position, they should possess seasoned knowledge regarding cybersecurity risk management processes, compliance with regulations, GRC… more
- Wells Fargo (Irving, TX)
- …Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) **Job Expectations:** + This position offers a ... **About this role:** Wells Fargo is seeking a Sr. Lead Independent Testing Officer in Financial Crimes Independent Testing...for senior leadership audience level. + Experience in Audit, Compliance , Risk and Testing + Excellent Critical… more
- Wells Fargo (Irving, TX)
- …Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) **Job Expectations:** + This position offers a ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Financial Crimes Independent...for senior leadership audience level. + Experience in Audit, Compliance , Risk and Testing + Excellent Critical… more
- Synchrony (Dallas, TX)
- … Assessment for the material compliance risks in the inventory; Compliance Risk Assessment support which includes execution of quality assurance reviews, ... Compliance risks + Conduct quality assurance of Compliance Risk Assessments + Compliance ...Knowledge of workflow programs (Nintex, PowerApp) + Certified Regulatory Compliance Manager (CRCM) **Grade/Level: 11** The salary… more
- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description We are seeking a highly skilled IT Compliance , Data Governance, and Risk Management Specialist with a strong technical ... and update compliance documentation, including policies, procedures, and controls. + Lead PCI DSS (Payment Card Industry Data Security Standard) compliance … more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will be based in ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- US Bank (Irving, TX)
- …controls. . Expert understanding of risk management frameworks (eg, global compliance risk management, control programs, change management, and third-party ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Enterprise Technology, Core Foundational Platforms, you ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Support team on periodic… more
- Federal Reserve System (Dallas, TX)
- …the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance ... our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible...and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the… more
- Amazon (Dallas, TX)
- …PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance , and Policy team (RCP). As the ... Sr. Risk and Controls Manager you will be responsible for developing, implementing and...contingent workers, people managers, and HR professionals globally. The Risk , Compliance and Policy (RCP) team works… more
- US Bank (Dallas, TX)
- …management reports and ensuring compliance with company policies and programs. The Risk Reporting Manager will collaborate with Lines of Business and other ... excel at-all from Day One. **Job Description** The Operational Risk Reporting Manager is a key member...risk environment and apply to the oversight of risk management activities + Lead or support… more
- US Bank (Dallas, TX)
- …to a Manager , Third Party Portfolio Management, the Third-Party Portfolio Risk Manager (TPPRM) partners with Product Service Owners (PSOs) in assigned ... Business Lines (BL), BL Chief Risk Officers (CRO) staff, Risk / Compliance /Audit...and measured by, operational metrics that when achieved will lead to contributing to a high-performance team. The TPPRM… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...are favorable + A thorough understanding of regulatory and compliance policies and procedures. + Possess expert understanding of… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the audit ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more
- Bank of America (Plano, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:** ... Audit Manager - Risk Control Charlotte, North...services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role. + Bachelor's degree… more