• Internal Audit Manager , Broker…

    Charles Schwab (Westlake, TX)
    …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + **Issues ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director of… more
    Charles Schwab (07/18/25)
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  • Audit Manager , Vice President - Financial…

    Wells Fargo (Addison, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial...Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial… more
    Wells Fargo (07/26/25)
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  • Payments Control Manager - Vice President

    JPMorgan Chase (Plano, TX)
    …to ensure alignment with JPM standards. This position requires expertise in Operational Risk Assessment, Control Implementation and Execution, and Product ... Management as the business we support. As a Control Manager Vice President within the Commercial & Investment Bank,...financial services sector, with a focus on compliance and operational risk mitigation, showcasing skills equivalent to… more
    JPMorgan Chase (06/21/25)
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  • Sr. Program Manager , AWS Compliance…

    Amazon (Austin, TX)
    …competency with internal teams/partners/vendor - Provide guidance and recommendations on operational risk requirements to development and operations teams, ... AWS Compliance and Security Assurance is hiring for an experienced, self-motivated Program Manager with a background in program and risk management to join… more
    Amazon (07/08/25)
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  • Merrill Market Client Relationship Manager

    Bank of America (The Woodlands, TX)
    …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more
    Bank of America (05/24/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...were met and to identify risks or issues early. Reporting to a Director or Senior Manager … more
    Charles Schwab (07/24/25)
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  • Executive Director, Corporate Bank Portfolio…

    Wells Fargo (Houston, TX)
    …credit and risk monitoring is adequately performed and that internal reporting requirements are adequately and timely completed + Provide guidance to the team ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (07/29/25)
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  • IT Audit Manager , VP (CIO)

    Wells Fargo (Addison, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...+ Demonstrate comprehensive knowledge and understanding of the financial, operational , technical, and regulatory environment across multiple businesses or… more
    Wells Fargo (07/18/25)
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  • A/R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …we bring the opportunity. The Zions Bancorporation Factoring group is seeking a Portfolio Manager with operational and risk management experience to manage ... funding process. + Works in conjunction with the Relationship Manager and Operations Manager to ensure customer...for reviewing the Client's financial compliance, account audits and operational reports to determine the appropriate risk … more
    Zions Bancorporation (07/12/25)
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  • Lease Compliance Manager

    CyrusOne (Dallas, TX)
    … operational requirements. + Ensure lease terms align internal operational capabilities, particularly around infrastructure, security, reporting , compliance, ... The Lease Compliance Manager is responsible for ensuring that client services...obligations, particularly in areas of security, uptime, and reliability. ** Risk Management & Reporting ** + Identify and… more
    CyrusOne (05/20/25)
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