- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the ... risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to...implementations of changes to frameworks. * Serves as a Business Risk and Control leader,… more
- 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...minimize exposure to the expense and potential loss of business associated with employee injury, liability claims, building damage,… 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...Business Banking. This includes partnering with other Credit Risk Directors to design and implement innovative and automated… more
- JPMorgan Chase (Plano, TX)
- …identified control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure alignment of assessment ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- JPMorgan Chase (Plano, TX)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...comprehensive view of the technology risk posture and its impact on the business… more
- Comerica (Dallas, TX)
- …independent challenge to risk assessments conducted by the first line of defense/ business risk control office. * Provides counsel on best practices ... Technology and Cybersecurity Risk Director The Technology & Cyber...leveraging expertise and industry insights.Assess risk when business decisions are made, demonstrating… 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 ... Enterprise-Wide Risk Management, Internal Controls, and Citi's Risk & Control Self-Assessment program. This role...the team, and managing the budget + Appropriately assess risk when business decisions are made, demonstrating… 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 ... with Regulators on Operational Risk matters. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- USAA (Plano, TX)
- …expert to include federal and state regulations. Partners with the lines of business , Compliance and Risk Management, Audit Services, Legal, Cyber Security, and ... requirements. + Oversees the review of privacy requirements to include analysis of business impact and operational risk assessments for enacted privacy laws and… 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
- 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, ... or help improve the design and operating effectiveness of risk management and internal control activities. The...the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business … more
- PNC (Dallas, TX)
- …Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, ... contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization,...policies, procedures, and best practices. Advises senior management on risk and control issues and provides practical… more
- USAA (Plano, TX)
- …providing input into the creation of the technology and information/cybersecurity risk profile. Effectively challenges business management to adopt appropriate ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit IT** , you will manage the planning,...for providing oversight of issue severity and impact to business processes and the control environment. Escalates… more
- Charles Schwab (Southlake, TX)
- …with and leveraging other professional groups and partners such as Corporate Risk Management teams, Vendor Management, Contract Owners, Business Unit Compliance, ... outsourcing business processes to third parties. + Executing vendor control assessment processes in line with applicable procedures and standards. + Assessing… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage...not just project cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and… 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
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit coverage...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of Wells...of the Audit Plan + Ensure audit engagements are risk based and executed according to Wells Fargo Internal… more
- Cushman & Wakefield (Dallas, TX)
- …& safety and sustainability. Responsibilities also include MSA compliance, adherence to business plan, budgetary control , capital planning and oversight of the ... **Job Title** Sr. Account Director **Job Description Summary** The Senior Director...legislative, environmental, health and safety requirements ○ Minimize commercial risk to the business ○ Ensure Site… more