- 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
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... The Control Manager Vice President (VP) will...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We have an exciting opportunity for a Senior Risk Manager to join a leading Global Commodities Trading company located in Houston! Must have at least ... the development of new and existing systems, processes, and controls . + Proactively communicate to senior traders and senior...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… 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). ... authority structures across products (eg, delegated lending authority) Model Risk & Controls : + Provide model oversight...portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance… 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
- Deloitte (Dallas, TX)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... + Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients… more
- Citigroup (Irving, TX)
- …partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical strategy, architecture and ... **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction including developing and… more
- Western Digital (Austin, TX)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western… more
- Amazon (Houston, TX)
- … on a global scale while delivering high-quality work on time. This Risk Manager will demonstrate excellent judgment and instincts in decision-making, and ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more