- PennyMac (Carrollton, TX)
- …quality reports by collecting, analyzing, and summarizing information and trends to Sr . leadership team + Participate in enterprise risk management activities ... homeownership through the complete mortgage journey. A Typical Day The Business Controls Manager will assist in the development of a mortgage centric compliance and… more
- JPMorgan Chase (Plano, TX)
- …maintain an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end issue/action ... across multiple lines of business + Advise and influence senior leaders / business executives on key decisions and...meaningful metrics to inform on the health of the operational risk and control environment & manage… more
- Palo Alto Networks (Plano, TX)
- …models and evaluation of deal economics, commercial terms and conditionals and operational requirements to present risk /reward profile for opportunities + Become ... looking for a highly motivated, results orientated Deal Desk Manager - North America to join our organization. The...+ Ensure that all transactions adhere to internal revenue recognition policies and operational guidelines + Excellent… more
- Wells Fargo (Houston, TX)
- …the portfolio in consultation and partnership with senior leadership. This Renewables Senior Lead CIB Portfolio Manager will oversee the execution of credit ... modeling to ensure accurate and timely and accurate monitoring, accurate risk ratings, covenant compliance, watchlist updates, recognition of potential… more
- JPMorgan Chase (Plano, TX)
- …+ Familiarity with the FFIEC Management guidelines. + Knowledge / background in Risk and operational risk + Excellent analytical, problem-solving, and ... and executing risk testing processes to assess compliance controls and operational risks across the GT SIG portfolio. **Job responsibilities** + Create an… more
- 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 ... operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division...the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support… more
- Charles Schwab (Westlake, TX)
- …were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager ... management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues… more
- Robert Half (Dallas, TX)
- …adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to ... including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and… more
- City National Bank (Dallas, TX)
- …analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- JPMorgan Chase (Plano, TX)
- …internal and external technology audits (3rd Line of Defense), (CCOR) Compliance, Conduct Operational Risk Management deep dives and testing (2nd Line of ... defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of the team that innovates new… more