- CVS Health (Austin, TX)
- … risk , strengthen the internal control environment, and introduce operational efficiencies + Independently collect facts, utilize strong analytical capabilities ... new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes… more
- Capital One (Plano, TX)
- …helping the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated ... framework. + Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk ...regularly worked. Chicago, IL: $155,300 - $177,200 for Sr. Risk Manager McLean, VA: $170,800 - $194,900… more
- Capital One (Plano, TX)
- Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... prioritize cybersecurity, reliability, software quality, and data management._ _Technology & Data Risk Management (TDRM) is a small organization that packs a big… more
- Oracle (Austin, TX)
- …for data centers throughout the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position requires regular ... center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act...metrics and KPIs. * Assist in the development of operational strategies and work as part of a collaborative… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance audit team. This… more
- JPMorgan Chase (Plano, TX)
- …control environment across Wholesale Lending Services (WLS) and execute Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a ... control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial &...with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue… more
- Scotiabank (Dallas, TX)
- Senior Manager , Regulatory and Business Initiatives Group **Requisition ID:** 236169 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and… more
- Coinbase (Austin, TX)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- Scotiabank (Dallas, TX)
- Senior Manager , USCM Operations **Requisition ID:** 241723 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , US Cash Management Operations -...as needed. + Consistently identify & interpret areas of operational & process risk , driving the creation… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs...the root cause level and solutions are embedded in operational processes to prevent recurrence. Drive risk -based… more