- PNC (Farmers Branch, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , Regulatory Environment… more
- City National Bank (Dallas, TX)
- …of the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue ... - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team...to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies,… more
- Huntington National Bank (Addison, TX)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... Portfolio Acquisitions (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain… more
- Vistra (Glen Rose, TX)
- …Measures. .Conduct Training and Evaluation scenarios using the CPSES control room simulator. .Conduct critiques of licensed operator performance. .Consult ... .Requires approval of function level management. .3 years of Control Room SRO experience as Unit Supervisor or Shift... Room SRO experience as Unit Supervisor or Shift Manager at CPSES or similar facility. .2 years of… more
- Amazon (Austin, TX)
- …responsibilities Product Integration: - Develop and maintain the standardized workflows and governance controls for the product onboarding process. - Manage ... optimize supply chain processes and drive continuous improvements. - Establish robust governance mechanisms, control workflows, and approval processes to manage… more
- Stryker (Flower Mound, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... have found the right team. As a Product Delivery Manager in Interchange and Network Fee Issue Management you...payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights… more
- JPMorgan Chase (Plano, TX)
- …growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT SIG) ... Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line of Business program managers… more
- City National Bank (Austin, TX)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding ... board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing...routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk… more
- Charles Schwab (Westlake, TX)
- …model validations in accordance with model governance requirements + Setup governance processes and controls on all reporting processes related to FR ... ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and...audits of liquidity practices. We are seeking a Sr. Manager LRR to enhance and streamline our liquidity regulatory… more