- PNC (Dallas, TX)
- …exceptions, monitor quality and ensure compliance. Manages and is accountable for risk mitigation and business resiliency activities. Verifies completeness and ... have an opportunity to contribute to the company's success. As an Operations Manager within PNC's Covenant Administration - Midland organization, you will be based… more
- Huntington National Bank (Addison, TX)
- …delivery and implementation of Separation of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of ... of the bank's Separation of Duties (SoD) processes. + Executes SoD standards, controls , and procedures in alignment with the NIST framework. + Contributes to… more
- Amazon (Austin, TX)
- …efficient transfer of knowledge * Evaluate solutions effectively and make decisions that balance business value and technology risk * Help your customers and the ... is searching for an innovative and solutions-oriented Technical Infrastructure Program Manager who is able to collaborate effectively with internal and external… more
- HNTB (Dallas, TX)
- …and accurate responses to requests for information. + Oversees project controls including checking contractors' controls and coordinating schedules, reviews ... requests, develops estimates, negotiates costs, and writes change orders. + Provides cost control on projects and quality control within discipline. + Partners… more
- Sysco (Dallas, TX)
- …needed in any manner capable of during emergencies the plant president or general manager (GM) determines are paramount to the business . + Frequently interacts ... and quality assurance (FSQA) programs including hazard analysis and critical control point (HACCP) program, sanitation standard operating procedures, pest control… more
- Bank of America (Plano, TX)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... and solution that supports the strategic outcomes of the Business ' Products and Services. Key responsibilities include defining the...aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,… more
- MUFG (Irving, TX)
- …team will provide more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing independent Quality ... Control review and analysis on others' EDD files for moderate to high- risk individuals and entities, to ensure compliance with the Bank Secrecy Act and the USA… more
- Bank of America (Plano, TX)
- …and results, and connects to team strategy, priorities and contributions + Risk Manager : Ensures proper risk discipline, controls and culture are in ... and communicating technology solutions across audiences including technical, managerial, business executives, senior executives, and/or vendors. Job expectations may… more
- Fannie Mae (Plano, TX)
- …including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating risk * Collaborate with individuals ... on the following responsibilities: * Develop customer relationships across business units and/or customer accounts and strive to do...Bachelor's degree or equivalent * Risk Assessment and management skills… more
- Amazon (Dallas, TX)
- …schedule, proactively mitigate risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and availability to work from ... and targets. Projects may span organizations or geographies in support of business objectives. * Actively participate in firm engineering reviews, and make tangible… more
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