- Wells Fargo (Dallas, TX)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager responsible for partnering with the ... and emerging risk exposures resulting from business operations. The Senior Manager leads a team responsible for...and strategies + Provide expert review and advice on control design and performance, issues management and… more
- JPMorgan Chase (Plano, TX)
- …worldwide. As a Legal Entity Control Manager within the JPMS LLC Control Management team, you will support the LE Oversight and Control governance ... our control environment. As a Legal Entity Control Manager , you'll have the opportunity to...with markets products and processes. + Experience engaging with senior management and challenging stakeholders when necessary.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in ... support of Citi's Risk and Control Transformation efforts. The overall objective of this role...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Program Manager Senior Manager for the Advanced Programs \(AP\) team at Lockheed Martin Missiles and Fire Control ... platform/weapon systems from sophisticated threats\. **What You Will Be Doing** As the Program Manager Senior Manager , you will be responsible for leading… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big ... professional with excellent information technology (IT) system (a) risk management , (b) internal control , (c) audit, (d)...process risks to the enterprise. + As a Sr. Manager of Technology Risk Management , you will… more
- Fannie Mae (Plano, TX)
- …understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Manager role will offer you the flexibility to ... with implementing updates and changes to the process. * Document resolutions and control guidelines. * Manage others to review and implement business strategies and… more
- TD Bank (Dallas, TX)
- …this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management ... Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of...Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes… more
- Citigroup (Irving, TX)
- …Committees, the Citigroup Chief Risk Officer, the Citibank NA Chief Risk Officer, senior management and regulators over the effectiveness of credit, capital and ... provides an independent review and challenge of credit risk management . The BICR Credit Review Team Manager ...Monitoring and Reviews are consistent and properly reported to senior management , Citi's Boards of Directors, and… more
- Capital One (Plano, TX)
- …Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to ... Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality...of applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and adherence… more
- CAE USA INC (Arlington, TX)
- …budgets for labor, material, travel, and purchased services. Report program status to senior management monthly + Development and maintenance of the program ... deviations from budgets and/or schedule are evident . Seek senior management assistance in resolving schedule and...Requirements + Bachelor's degree, Masters Degree preferred + CAM- Control Account Manager trained & certified +… more