- Bank of America (Plano, TX)
- …expectations include working with business counterparts within the line of business and partner organizations (eg,. Risk , Product, etc.). Account Takeover ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Lockheed Martin (Fort Worth, TX)
- …You Will Be Doing** The Vehicle Systems Program Performance team is seeking a Control Account Manager \(CAM\) to oversee the technical, schedule, and cost ... and risk and opportunity management\. * Ensure accountability for control account performance, including event\-driven tasks such as: * Engineering change… more
- Fannie Mae (Plano, TX)
- …processes; partner with Integrated Risk Management (IRM, Line 1) and Enterprise Risk Management (ERM, Line 2) to identify control or monitoring gaps. Lead ... hardware, technology, and/or process solutions to solve complex or unusual business issues across projects, programs, and/or products. *THE IMPACT YOU WILL… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... the future state following an Agile Methodology. + Work closely with Product Manager , Product Owners, Business stakeholders and Engineering team to build and… more
- Copeland (Forney, TX)
- …provider risk mitigation process and reporting. Closely monitoring providers risk related to financials, legal and business requirements. (certifications, ... Teams in any ground rates or carrier related inquiries. **Spend Visibility** Work with Business Units Freight Audit & Payment Manager and Mode Team members to… more
- Toyota (Plano, TX)
- …Subject Matter Expert on hedge accounting related topics. + Provide evidence for business process controls , fulfill requests from internal and external audits ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...selection or development. + Working cross-functionally as the project manager and point of contact with other teams, including… more
- USAA (San Antonio, TX)
- …risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... in team audit activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- PNC (Austin, TX)
- …Austin TX, . **Job Description** + Manages and directs team(s) to achieve business results and customer experience goals. May have direct sales and client ... contributors and other managers. Oversees team(s)'s financial results. Has broader span of control than Leader I. Participates in and drives the development of goals… more
- Bank of America (Plano, TX)
- …Management policies, processes and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... and effectively communicating results to senior management and Line of Business partners. **Key responsibilities:** + Maintain and support the ServiceNow platform… more
- Bank of America (Plano, TX)
- …Management policies, processes and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... include working with stakeholders and service providers aligned to the Business ' strategic objectives, evaluating the impact of strategic design decisions, and… more