- USAA (Plano, TX)
- …prioritization, and sequencing for work efforts. + Participates in creation and adherence to business case. + Assists in managing risk by using risk ... seamless execution and sustained impact of each initiative. As a dedicated **Project Manager I** , you will support the Personal Lines Operations and Planning Team… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- USAA (Plano, TX)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control...business capabilities and define execution approach to achieve business goal while reducing risk and delivering… more
- Huntington National Bank (Austin, TX)
- …Segment Risk , Internal Audit, product groups, and lines of business stakeholders.The AML Product Manager job profile provides multi-faceted support ... Management, Segment Risk , Internal Audit, product groups, and lines of business stakeholders. The AML Product Manager job profile provides multi-faceted… more
- Capital One (Plano, TX)
- Manager , Compliance The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives and ... executing or participating in corporate processes. The Compliance Advisor Manager supports the line of business by:...matter expertise of applicable laws and regulations + Review controls and control assessments executed by peers… more
- Comerica (Dallas, TX)
- …of the RCSA Facilitators will eventually report directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will ... and ongoing enhancement of RCSA program key performance and risk indicators. The Manager , BRCO RCSA Facilitators...Facilitators will partner with the First Line of Defense ( Business Control Officers, Process & Control… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Business Experience Planning and Admin Manager , Senior within PNC's Lending Technology ... on a weekly basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- Deloitte (Austin, TX)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- JPMorgan Chase (Plano, TX)
- …plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective ... Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of...by providing independent risk assessment, strategy, and risk & control services. The team aligns… more
- WM (Houston, TX)
- …of the WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, ... **I. Job Summary** The Manager , Internal Audit manages a wide range of...on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal… more