- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk -based compliance testing within our ... monitor compliance with applicable regulatory requirements. The Senior Manager is expected to make recommendations...Familiarity with the execution of Second Line of Defense compliance testing including compliance risk … more
- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Charles Schwab (Westlake, TX)
- …knowledge, and judgment they need to be highly effective in their roles? The Senior Manager position will allow you to tap into your supervisor experience ... This role is key in driving excellence, and the Senior Manager will recommend corrective actions including...9/10 or 24 license + 8-10+ years of supervision, compliance , audit, or regulatory risk management experience… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
- AECOM (Dallas, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong… more
- Citigroup (Irving, TX)
- …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational, Compliance ) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- US Bank (Irving, TX)
- …development of effective business line control environments subject to compliance risk . We are seeking an experienced senior business audit executive that ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance...position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management… more
- US Bank (Irving, TX)
- …Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance /Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong leadership and management skills… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... actions to address the root causes that lead to compliance risk issues and/or operational risk...mitigated in a timely manner to appropriate leaders and senior management, regulators and Board of Directors as warranted… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… more
- US Bank (Irving, TX)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership,...the adequacy of first and second lines of defense compliance risk management practices. - Ability to… more
- Amazon (Dallas, TX)
- …| Dallas, TX, USA | Seattle, WA, USA Basic Qualifications - 8+ years of compliance , audit or risk management experience - Bachelor's degree or equivalent - ... country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international...Experience in compliance , audit or risk management - Experience… more
- JPMorgan Chase (Plano, TX)
- …+ Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology ... also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include… more
- Deloitte (Fort Worth, TX)
- …Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager , Lifecycle Manager and Application On-boarding + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Keurig Dr Pepper (Frisco, TX)
- Job Overview The Senior HR Compliance Manager leads the Human Resources Compliance team who conduct s research to prioritize and understand HR ... duties as assigned. SUPERVISORY RESPONSIBILITIES: This position manage sa team of compliance specialists (individual contributors) and 1 manager who leads a… more
- Citigroup (Irving, TX)
- …and Lending, Citi Retail Services, Enabling Functions - Marketing; and Analytics), the **Operational Risk Senior Group Manager will lead Operational Risk ... identification and risk appetite responsibilities. The Operational Risk Senior Group Manager performs...in day-to-day management processes. **The objective is to ensure compliance with Citi's Operational Risk Framework and… more
- Toyota (Plano, TX)
- …this position at this time._ **Who we're looking for** Toyota's Cybersecurity and Risk Management (CSRM) Department is looking for a passionate and highly motivated ... Third-Party Cyber Risk Management (TPCRM) Engineer II. The primary responsibility of...and a strong team player. Reporting to the TPCRM Manager , the person in this role will support the… more
- WSP USA (Dallas, TX)
- ** Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director ... culture of innovation, integrity, and inclusion. ** Senior Manager for Technology and Cyber Risk ** **(flexible...compliance and audit within IT environments Experience of risk management, including risk analysis, mitigation and… more