- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Security Manager Sr within PNC's Technology organization, you will be based in Pittsburgh, PA; ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Senior Security Manager will lead a service "Security… more
- JPMorgan Chase (Plano, TX)
- …potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead ... culture that leverages proven evaluation strategies and sound change management protocols + Participate in the assessment of...control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Engage with … 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 ... **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Citigroup (Irving, TX)
- …and quickly respond to Client needs. Proactively seeks Client feedback to influence change throughout organization. + Assistant project manager and work with ... The Regulatory Risk Officer is a strategic professional who...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years experience… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... firm. **Job summary:** As an Executive Director, key senior control manager , (1 st Line of Defense)... culture that leverages proven evaluation strategies and sound change management protocols. + Partner effectively with colleagues across… more
- US Bank (Irving, TX)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter ... understanding of risk management frameworks (eg, global compliance risk management, control programs, change management, and third-party risk management) across… more
- Bank of America (Dallas, TX)
- …is also responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit. Key responsibilities include ... Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia;...Regulatory Requirements as well as the strategy for Regulatory Change Management and ongoing identification and… more
- Delek US Holdings (Dallas, TX)
- Manager , Environmental Location: Dallas, TX, US, 75251 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... the position ofManager, Environmental located inTerminal Tyler (TTYL). **(insert hiring manager verbiage)** **JOB INFORMATION** + Job Title: Manager ,… more
- Bank of America (Plano, TX)
- …thinking and judgment to effectively influence management to improve the control environment. Participates in communication with regulatory agencies. Manages ... Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington,...Demonstrates critical thinking, strategic mindset and leads and supports change . Executes assigned components of the audit plan in… 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 exposures ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO)...well as ensure they conform to relevant standards or regulatory requirements. * Supports Line of Business process owners… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO)...Line of Defense (1LOD) on risk management frameworks, tools, regulatory requirements and how to build and maintain internal… more
- Bank of America (Fort Worth, TX)
- …with a desired focus / specialization in financial products and / or regulatory reporting. The Data Quality Testing Manager collaborates with process owners ... GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:**...ensure the capabilities they build address both internal and regulatory requirements, and are responsive to the changing nature… more
- USAA (Plano, TX)
- …testing Second Line of Defense Compliance and Compliance Testing functions, complaints, and regulatory change management. + Regulatory expertise in Flood ... of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the audit… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be based ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its technology as our… more
- Bank of America (Plano, TX)
- Program Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for overseeing programs and projects specific to corporate change initiatives that impact how the bank does business, provides a product or… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Compliance Advisor Manager The Compliance Advisor Manager performs a key risk management role (second ... working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice… more
- Motion Recruitment Partners (Irving, TX)
- …as a with an innovative global bank in Irving, TX for a Project Manager with Lending & Regulatory Reporting experience. Contract role with strong possibility ... Project Manager - Lending & Reg Reporting Irving, TX...workflow management skills/experience. + Virtual/remote management. + Innovation and change management implementation. + Proficient use of JIRA. +… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Deloitte (Dallas, TX)
- … change management, computer operations auditing techniques and/or computer control environments + Experience identifying controls, developing and executing test ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… more