- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The... testing policies and manages/drives implementation of overall independent testing program for the Line of ... management lifecycle. The Manager , Business Risk and Control Office (BRCO) Control Testing I is responsible for leading a small to medium size team of testers… more
- Toyota (Plano, TX)
- …validate remediation of compliance control gaps identified by regulators, internal audit, independent Compliance testing and business testing . * ... Compliance Department is looking for a passionate and highly-motivated Regulatory Compliance Manager The primary responsibility of this role is responsible… more
- Bank of America (Plano, TX)
- …rules, and regulations and adhering to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or ... Enterprise Privacy Compliance & Operational Risk Manager Charlotte,...Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Desired Skills** : + In depth knowledge of… more
- Ascensus (Dallas, TX)
- …is independent , experienced, and responsive. **Job Summary** : Performs compliance testing , document support and government forms preparation for complex ... on larger and more technically complex plans, including additional compliance testing that must be done such...their impact on plan qualification status and communicates with manager on daily processing issues + Consistently meets and/or… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... of America **About the Role:** CBRE's Internal Audit (IA) is an independent , solution-focused business partner that provides insight to protect CBRE's brand and… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee and senior ... management with independent assurance and advisory services designed to evaluate and...USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and… 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
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** The Manager of Clinical Informatics 2 provides leadership, activity planning, coordination and direction with various departments, committees and ... and tools within the Baylor Scott & White Health (BSWH) Care Model. The Manager of Clinical Informatics 2 will work closely with BSWH Information Systems (IS) to… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management,… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …your glass with opportunity, come join our FAMILY. **Overview** The Senior Manager , Cloud Security role is a pivotal leadership position responsible for overseeing ... strategic development, and policy enforcement to mitigate security risks. The Senior Manager will work closely with direct reports to design, implement, and assess… more
- Bank of America (Dallas, TX)
- …+ Presentation Skills + Written Communications + Monitoring, Surveillance, and Testing + Regulatory Compliance + Technical Documentation **Required ... Risk Management Manager - Reporting & Metrics Charlotte, North Carolina;Dallas,...Framework, establishing the C&E framework and governance structure, providing independent assessment and challenge of enterprise-wide C&E risks, providing… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance , Control, in-business Risk and Independent Risk. + Project ... + Regulatory risk project management ownership (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core… more
- Citigroup (Irving, TX)
- The Second Line of Defense (2LoD) Testing Utility (STU), aligned to Independent Compliance Risk Management (ICRM) and Independent Risk Management (IRM), ... is responsible for assessing and testing Key Controls, designed and executed by 2LOD teams....Crimes (AML, Bribery, and Sanctions), 3) Product / Function Compliance and Office of Fair Lending & Privacy ,… more
- Spark Power (Dallas, TX)
- …a Service Technician, you will be performing a wide range of electrical testing , maintenance, and commissioning activities as part of Spark Power's NETA division. ... do you as the NETA Technician? + Conduct electrical testing and commissioning on a variety of power systems,...a job-by-job basis, such as but not limited to, compliance with all Health and Safety standards and regulations,… more
- Bank of America (Dallas, TX)
- …to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s). ... and/or lead risk-based and regulatory examinations. Credit Review provides an independent assessment of credit decisions and the effectiveness of credit processes… more
- Veterans Affairs, Veterans Health Administration (Grand Prairie, TX)
- …of care, which emphasizes a team-based approach to healthcare. Oversee PACTs compliance to Message Manager , MyHealtheVet, and encounter completion. Proficient in ... case management of the PCP's entire PACT panel with independent care delivery for acute/same day needs, or when...of your responsibility is to write orders for diagnostic testing , prescribe medications, consult with specialty service, and utilize… more
- USAA (Plano, TX)
- …committee, and the Boards of Directors. + The Retail CRR Team drives the independent CRR Programs covering the retail credit risks in USAA Federal Savings Bank, ... and aggregate credit risks, and direction of credit risk. + Ensure CRR's independent coverage of the retail credit risks is appropriate. + Ensure appropriateness of… more
- Nuveen Investments (Frisco, TX)
- …for the Charles River Investment Management System (CRIMS). + Configure Manager Workbench, blotters, queries, workflow monitors, amongst other components of CRIMS. ... developed by the QA team. Collaborates with the automated testing team when needed for performance / load ...stakeholders such as the Heads of Trading, Portfolio management, Compliance and Operations + Exposure to Compliance ,… more
- Ball Corporation (Fort Worth, TX)
- …or testing of various materials and products to determine compliance with specifications. 23. As customer service liaison, analyzes problems on customer ... maintenance, and ongoing improvement of the food safety system. 3. Assures compliance for the process control system by reviewing line data and verifying… more
- AUI Partners (Fort Worth, TX)
- …and conduct safety training sessions for superintendents and employees, ensuring compliance with local, state, and federal regulations. + Inspect and update ... planning, conducting drills and simulations. + Stay informed about and ensure compliance with local, state, and federal regulations related to safety and… more