- JPMorgan Chase (Plano, TX)
- …matter expert, you will contribute to the development of operational plans and risk management strategies, ensuring the highest quality and professionalism in ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology,...activities **Preferred qualifications, capabilities, and skills** + Exposure to Risk Management and Controls + Familiarity with… more
- Citigroup (Irving, TX)
- … Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions. These tools allow salespeople, traders, operations ... staff and risk officers to manage Citi's exposure to financial institutions,...a complete platform for our users: limit monitoring, exception management , stress testing analysis and escalation workflow capabilities are… more
- Wolters Kluwer (Houston, TX)
- **Senior Accounting, Risk & Finance Analyst (Billing Analyst) - Hybrid R0049187 | FCC | WK LS - CT Corporation System (DE)** The **Senior Accounting, Finance & ... Analyst** ( **Billing Analyst)** for the Wolters Kluwer Compliance Solutions business unit is a subject matter expert...and quality assurance for projects and defect fixes. + Lead projects to improve invoice delivery processes. + Conduct… more
- Topgolf (Dallas, TX)
- …**Job Responsibilities** + Perform monitoring activities/special projects as determined by management to ensure compliance with internal controls. (20% TIME) ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it...and IT audits with internal and external auditors. Assist management to mitigate any identified gaps. Coordinate with control… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Citigroup (Irving, TX)
- Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a ... ad hoc projects and assignments, as requested by GRR Management . This role directly reports to the GRR OCAO...This role directly reports to the GRR OCAO Governance Lead . Key Responsibilities: + Monitor adherence to the organization's… more
- Capital One (Plano, TX)
- …This role will report to and work closely with the Head of Agency Asset Management . **Responsibilities:** + Lead ongoing risk analysis across the heightened ... Director, Agency Asset Management , Special Servicing Lead The Agency...on-going training and development to Associates and collaborating on risk mitigation related asset management experience preferably… more
- Kyndryl (Dallas, TX)
- …gathering, and solution demonstrations. + Provide expert guidance on IAM governance, risk management , and compliance . + Develop proposals, statements ... depends on every day. As the Global Identity Access Management Domain Lead , you will **:** +...directories, and cloud environments. + Ensure scalability, security, and compliance of IAM implementations. Client Engagement & Advisory: +… more
- nVent (Hitchcock, TX)
- … compliance risk in global operations and growth strategies. **Third-Party Risk Management ** + Lead end-to-end due diligence for third-party partners, ... Integration** + Serve as the compliance integration lead on global M&A transactions-conducting risk -based due...related field + Ideally 5+ years of experience in compliance , risk management , or a… more
- Comerica (Dallas, TX)
- … risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Governance Lead for the Line of Business will be ... Job Description BRCO Governance Lead The Business Risk and Control...context. Deep expertise and ability to educate colleagues on risk management , controls, and compliance … more
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