- Amazon (Dallas, TX)
- …a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category and support the ... you will be given the autonomy to develop a strategy and build effective controls to ensure customer safety. About the team Here at Selling Partner Services, we… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… more
- Fannie Mae (Plano, TX)
- …policies, business standards, and regulatory interpretation. THE IMPACT YOU WILL MAKE The SF Risk - Policy - Manager role will offer you the flexibility to ... assessment and management, including evaluating risks and identifying controls * Demonstrated ability to think creatively to solve...internal standards, and/or supporting audit and oversight activities SF Risk - Policy - Senior Manager Target… more
- Meta (Austin, TX)
- …the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business ... **Summary:** Meta is looking for a skilled Risk and Controls Manager ...**Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners… more
- JPMorgan Chase (Plano, TX)
- ** Risk Management - Control Manager - Vice President** As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong ... and resilient. The Risk Control Management team provides leadership to...Commission Merchant legal entities, Commercial & Investment Bank (CIB) Risk Controls Governance, which includes but is… more
- Charles Schwab (Southlake, TX)
- …Our application security team within Cybersecurity is seeking a technical and risk -focused Senior Manager of Application Security. This is an individual ... role responsible for a) proactively identifying, measuring, assessing, and reporting risk exposure specific to the firm's first line of defense Application… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control ,...with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are ... inadequate + Ensure that activities for Internal Controls are aligned with the Bank's risk ...Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** +… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and… more
- MongoDB (Austin, TX)
- …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be ... order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more