• GT Risk and Regulatory Portfolio Executive…

    Bank of America (Plano, TX)
    GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At Bank of America,… more
    Bank of America (08/14/25)
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  • Monitoring & Testing Analytics Sr. Group Manager-…

    Citigroup (Irving, TX)
    …Communicate extensively (orally and in writing) and develop effective relationships with business , In- Business Control , MCA, and CTU team members.** ... Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and Control more
    Citigroup (07/25/25)
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  • Wholesale Lending Control Manager - Vice…

    JPMorgan Chase (Plano, TX)
    …to reduce financial loss, regulatory exposure, and reputational risk + Ensure business engagement in control -related activities + Review and analyze program ... (eg, Key Risk and Key Performer Indicators) to support business -related programs and strategies + Engage with control...spans over 200 years and today we are a leader in investment banking, consumer and small business more
    JPMorgan Chase (08/24/25)
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  • Risk Management - Control Manager - Senior…

    JPMorgan Chase (Plano, TX)
    …plans to ensure progress toward planned completion dates via CORE administration. + Lead Control Management for Risk projects including regulatory and exam ... in end-to-end process walkthroughs and deep dives with assigned business unit. + Support control design and...spans over 200 years and today we are a leader in investment banking, consumer and small business more
    JPMorgan Chase (08/30/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) ... environment through effective testing and related activities that lead to early identification and sustainable mitigation of risks.… more
    Comerica (08/22/25)
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  • Analyst, Senior Internal Control Compliance

    Epco, Inc. (Houston, TX)
    …the Enterprise Products' compliance process. Responsibilities include, but are not limited to: + Lead meetings with business and IT teams to ensure that best ... strength, stability, and a rewarding career at a growing industry- leader with a track record for success. The Senior...users access with the assistance of both IT and Business leads + Identify control weaknesses and… more
    Epco, Inc. (06/10/25)
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  • Senior Process & Control Administrator

    UMB Bank (Austin, TX)
    …and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business . The role will also serve ... as an advocate for process improvement and thought leader on how process optimization may be achieved. This...risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. +… more
    UMB Bank (08/02/25)
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  • Sr Specialist Servicing Business Controls

    PennyMac (Carrollton, TX)
    …high-impact risks specific to servicing, drives the enhancement of the servicing control environment, and collaborates with business units to resolve ... standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Lead the identification,...across the organization + Design and implement robust internal control solutions to address complex business risks… more
    PennyMac (08/23/25)
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  • Ops Risk/ Control - AI Lead

    JPMorgan Chase (Plano, TX)
    …and Python. + Collaborate with cross-functional teams to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency ... spans over 200 years and today we are a leader in investment banking, consumer and small business... leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset… more
    JPMorgan Chase (07/24/25)
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  • Staff Process Control Engineer

    WestRock Company (Evadale, TX)
    …The Staff Process Control Engineer functions as an integral team member and leader in the Process Control Systems Support Group for Evadale Mill. Position ... * Work on special projects as directed by Process Control Group Leader . Related responsibilities include: *...EIS/MES groups to insure reliable and secure connectivity between Control Systems and business systems. * Responsible… more
    WestRock Company (07/30/25)
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