- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Engagement Manager As a Risk Manager in the Financial Services Business Risk Office, ... you will also grow your strategic and influencing skills as you create and implement risk strategies that enable the Company to win in the market. You will create… more
- Deloitte (Dallas, TX)
- Government & Public Services State, Local, and Higher Education (SLHE) Risk Manager The Government & Public Services (GPS) Risk Management Team is currently ... seeking a full-time dedicated Senior Risk Manager /Senior Negotiator with a primary focus...and management directives Proposal process and negotiation + Facilitate engagement review process for higher risk engagements… more
- USAA (San Antonio, TX)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final ... makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit...to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives and… more
- Deloitte (Dallas, TX)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... cycles. + Responsible for risk consultations and risk reviews of draft statements of work, engagement... risk reviews of draft statements of work, engagement letters and change orders. Assist internal business stakeholders… more
- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and Data...to improve the control environment. When leading an audit engagement , the Audit Manager is responsible for ... and execute audit programs designed to measure and report on data risk . The Audit Manager will lead audit engagements and guide junior team members. You will… more
- Deloitte (Westlake, TX)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their ... the professional services environment. In your consultative role, you'll help Deloitte engagement teams to deliver services to our clients while complying with… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner The Business...and 2LOD; liaise between 1LOD and 2LOD to drive engagement throughout the risk management lifecycle. * ... * Document, aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Risk … more
- Comerica (Frisco, TX)
- Manager BRCO Risk Partner - Enterprise...and 2LOD; liaise between 1LOD and 2LOD to drive engagement throughout the risk management lifecycle. * ... Document, aggregate and report risk in accordance with the risk management lifecycle. The Manager BRCO Risk Partner for Enterprise Security (ES) is… more
- Deloitte (Houston, TX)
- Deal Strategy, Contracting, and Risk Support Senior Manager , Government & Public Services (GPS) The Government & Public Services (GPS), State, Local, and Higher ... (QRM) team is seeking a Deal Strategy, Contracting, and Risk Senior Manager with extensive experience in...team to identify and help mitigate post-signature delivery and engagement risks Knowledge Management and Training Support + Maintain… more
- AIG (Houston, TX)
- …way we help customers to manage risk . Join us as a Zonal Energy Risk Engineering Assistant Manager to play your part in that transformation. It's an ... through a diversified, multichannel distribution network. AIG's worldwide network of risk engineers work with clients, brokers and underwriters to help identify… more
- Deloitte (Dallas, TX)
- Deloitte's Independence & Conflicts Network (ICN) Risk & Brand Protection (R&BP) ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of ... on March 31st, 2025. Work you'll do Our Independence Engagement Consultation team plays a key role in the...and think critically to quickly identify issues, evaluate their risk implications, and draw the appropriate conclusions The team… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Client and Engagement Acceptance **Requisition Number:** 119381 - 87 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Client and Engagement Acceptance to join...Minimum five years of recent experience with client/third party risk assessments and/or anti money laundering + Bachelor's degree… more
- Intuit (Plano, TX)
- …Customers from financial losses resulting from fraud or credit risk . Join Intuit's Risk Operations Payment Team as a Front-line Manager of our Risk ... Small Business' ability to manage their cash flow. The Risk Operations team supports SBSEG by protecting Intuit and...team environment to maintain high levels of morale and engagement The ideal candidate will have a background in… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager -...team ensuring the team is aligned with client / engagement objectives + Be the main point of contact ... Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have...and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team… more
- Citigroup (Irving, TX)
- The Business Risk Senior Group Manager will lead the development and implementation of a robust governance framework across Wealth's global organization. This ... sub-committee, and business forum. This role will work closely with our risk management, control, and compliance organization to ensure the appropriate escalation… more
- Amazon (Dallas, TX)
- Description AWS is hiring an Engagement Manager to support government and commercial customers within our Aerospace & Satellite business vertical. If you are ... that we are exceeding expectations in developing and delivering solutions. As an Engagement Manager , you will collaborate across roles to understand a customer's… more
- Amazon (Dallas, TX)
- …that we are exceeding expectations in developing and delivering solutions. As an Engagement Manager , you will collaborate across roles to understand a customer's ... Description AWS Engagement Managers seek to understand our customers' needs,...methodologies required - Demonstrated experience with IT compliance and risk management requirements (eg. security, privacy, SOX, HIPAA etc.)… more
- Deloitte (Dallas, TX)
- …regulatory updates and integrate changes into existing policies and procedures. + Risk Assessment & Mitigation: Conduct ongoing and statutory risk assessments ... to manage communications and resolution. + Collaboration and Stakeholder Engagement : Work cross-functionally with legal, policy, product, operations, data… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Modeling Risk **Requisition Number:** 118220 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Dallas ... consider a career in Advisory. KPMG is currently seeking a Manager to join our Advisory Services (https://advisory.kpmg.us/) practice. Responsibilities: + Develop… more