- Brink's (Coppell, TX)
- …history of providing growth and advancement opportunities for its employees. Job Summary: The Director of Risk Control is responsible for maintaining a ... leadership role in the development and implementation of risk control and safety initiatives for US Operations. These initiatives are designed to minimize… more
- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to ... risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to...management lifecycle. Position Responsibilities: * Leads a team of risk and control colleagues. Develops and executes… more
- JPMorgan Chase (Plano, TX)
- …Build and manage a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's global compliance goals. ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor.** Partner with senior… more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... Controls M&A Team defines, assesses and executes processes for inherent technology risk calculation and control scoping for an acquisition's unique operating… more
- Comerica (Dallas, TX)
- Technology and Cybersecurity Risk Director The Technology & Cyber Risk Director is responsible for providing oversight, guidance, and independent ... challenge to risk assessments conducted by the first line of defense/business risk control office. * Provides counsel on best practices leveraging expertise… more
- Citigroup (Irving, TX)
- …audit coverage and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited ... The Audit Director is a senior level management position responsible...Enterprise-Wide Risk Management, Internal Controls, and Citi's Risk & Control Self-Assessment program. This role… more
- Citigroup (Irving, TX)
- … risk for example. + Works with colleagues in other areas of Risk Management, Finance, Compliance/ Control and the Businesses to assure appropriate management ... degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the… more
- Wells Fargo (Dallas, TX)
- …and strategies for modeling, forecasting, reporting, data distribution, process improvement, and risk control development + Provide leadership and governance to ... **About this role:** Wells Fargo is seeking a Risk Analytics Director , responsible for data integrity, data aggregation, analysis, and interpretation in support… more
- Sunrise Senior Living (Plano, TX)
- …NAME** Sunrise of Plano **Job ID** 2024-221070 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is ... required by regulating authorities. + Serves as the CLIA Director as applicable for the community and according to...Track, trend and report clinical quality data to identify risk . + Actively participate as a member of the… more
- Santander US (Dallas, TX)
- …governance and control process. + Communicates with senior management on risk modeling, decision, and data for improved efficiency, effectiveness, and/or risk ... Director , AML Modeling Dallas, United States of America...incumbent is also responsible for addressing and executing model risk management activities consistent with framework, best-practice and regulatory… more
- HCA Healthcare (Plano, TX)
- …care in 21 states and the United Kingdom. We are looking for a Director of Quality for our Medical City Plano team where excellence creates excellence. **Benefits** ... recent years. Do you want to be an influencer in healthcare? **Apply for our Director of Quality role today!** **Job Summary and Qualifications** + The Director … more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated Director , Privacy, you will oversee a team responsible for the development, implementation, ... and oversight of enterprise privacy programs and processes that support effective risk and compliance management in the first line of defense. Supports the… more
- Wells Fargo (Addison, TX)
- …Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's integrated ... of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of… more
- Wells Fargo (Addison, TX)
- …Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of coverage of Wells ... not just project cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and...sector. + Knowledge of IT and Cloud management and control frameworks + Experience working in a highly formal… more
- Wells Fargo (Addison, TX)
- …- Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core Information Security and ... of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal...capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in a highly formal… more
- Grant Thornton (Dallas, TX)
- …include working in team environment to plan, execute and report on risk management, internal control , and internal audit engagements that develop, ... assess, or help improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with… more
- PNC (Dallas, TX)
- …internal audit policies, procedures, and best practices. Advises senior management on risk and control issues and provides practical recommendations to ensure ... Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- Hoar Construction (Dallas, TX)
- …including planning and scheduling, cost management, scope and change management, document control , risk management, data analytics, and reporting functions. In ... **Job Summary:** The HPM Director of Project Controls is responsible for the...facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and… more
- Charles Schwab (Southlake, TX)
- …Compliance, Privacy and TPRM (4 th party) initial and ongoing vendor control environment assessments. The Sr. Specialist is also responsible for effective challenge ... issue identification, determining issue residual risk ratings and escalation of issues identified within a...ratings and escalation of issues identified within a vendor control environment. This position is responsible for understanding the… more
- Wells Fargo (Addison, TX)
- …Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of Wells Fargo's core technology environments. ... of the Audit Plan + Ensure audit engagements are risk based and executed according to Wells Fargo Internal...related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more