- Valero (San Antonio, TX)
- …including evaluation of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information systems ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process … more
- Bank of America (Dallas, TX)
- …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Citigroup (Irving, TX)
- …decisions by applying institutional knowledge against industry standards, widely accepted business practices, laws, rules, and regulatory guidelines, escalating ... The Legal Senior Group Manager is a senior management-level position responsible for...where appropriate + Collaborates across internal lines of business and control /support functions to achieve coordinated… more
- Travelers Insurance Company (Dallas, TX)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... work of field staff. + Consult with clients and business partners on ways to control hazards...specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff.… more
- Huntington National Bank (Addison, TX)
- …+ Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely ... Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment. Looking for an… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00...Support ongoing monitoring activities to stay abreast of changes ( business /industry/ regulatory ), emerging risks, and themes or systemic… more
- GuideOne Insurance (Dallas, TX)
- As the Business Sr. Manager , Product you will provide oversight for all aspects of Product Management including intake and prioritization of new product and ... the development and directs the implementation of process and controls improvements that help to ensure Member growth and...field. + Awareness and understanding of the legal and regulatory environment in the markets served. + Strong analytical… more
- NTT DATA North America (Austin, TX)
- …cloud engineering, cybersecurity, governance, risk, and compliance (GRC), and business stakeholders, providing strategic oversight, hands-on control ... apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in...of contact for internal and external audits, assessments, and regulatory inquiries, including TX-RAMP assessments. + Provide oversight and… more
- Scotiabank (Dallas, TX)
- …areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, ... Manager , US Accounting Policies and Procedures **Requisition ID:**...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- PNC (Dallas, TX)
- …position. **Preferred Skills** Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic ... have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance area, you will be… more
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