- Comerica (Dallas, TX)
- …third lines of defense. The Senior Manager, Financial Controls is responsible for the management and execution of the SOX program related to financial controls ... to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory standards. * Review testing approach… more
- Lincoln Financial (Austin, TX)
- …Consultant of Organizational Strategy to our GP Claims & Ops Vendor Strategy and Management team. Over the past few years, Lincoln has increased its investment in ... enhances organizational initiatives by positively influencing and supporting change management and/or departmental/enterprise initiatives within assigned area(s) of responsibility.… more
- WTW (Dallas, TX)
- …on actuarial transformation projects + Participation in a rotational training program or exposure to multiple lines of business **This position will remain ... this role, you will collaborate with our team of pricing, portfolio management , underwriting, finance and claims experts to deliver consulting and technology… more
- Comerica (Frisco, TX)
- …and lead a team of Change Delivery Leads responsible for oversight and management of change efforts within specific business domains. The Enterprise Change and ... Project Management Office (ECPMO) is a centralized function that drives...initiatives. * Define and deliver the change activities and transformation programs for assigned LOB, aligning and prioritizing plans… more
- Toyota (Plano, TX)
- …other work authorization for this position at this time._ Toyota's Cybersecurity Risk Management (CSRM) group objective is to become a global cybersecurity leader in ... mobility for all. We hope you will join us in this time of transformation and be a part of defining the next-generation cybersecurity capabilities for one of… more
- TEKsystems (Dallas, TX)
- …or Internal IT Audit, IT risk consulting, IT General Controls, SOC 2 audits, IT regulatory engagements, IT Third party management , IT M&A, and more * Experience ... or other related areas is preferred * Strong project/time management skills to prioritize, solve problems, multitask, and meet...and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- …child care, Pet insurance, My Assistance Program , a 529 college savings program , a personal financial management tool, lifestyle management programs and ... Lead to join our CGI team and being part of an exciting large scale transformation project in Sacramento, CA! This position is located at our client site in… more
- USAA (San Antonio, TX)
- …checks.) + Designs fraud management reporting, including reporting in the management of regulatory obligations. + Writes complex fraud prevention rules, ... from payments data. + Leads and facilitates projects and process transformation initiatives to strengthen the fraud prevention strategies. + Provides subject… more
- American Airlines (Dallas, TX)
- …essential functions (and certainly non-essential job functions) that are not referenced. Management will modify the job or require other tasks be performed whenever ... essential functions (and certainly non-essential job functions) that are not referenced. Management will modify the job or require other tasks be performed whenever… more
- OneMain Financial (Irving, TX)
- We are seeking a motivated Associate Director to oversee the product management function for our web and mobile digital channels, serving multiple lines of business ... base salary, this role is eligible for a competitive additional compensation program that is based on individual and company performance. **Key Responsibilities:** +… more