- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... will manage audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement… more
- Citigroup (Irving, TX)
- …for Global Functions. This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader challenge of other Operational ... in-Business Risk Management and Control teams and control partners. ** ORM Framework Implementation Development and Oversight Responsibilities** Operational Risk's… more
- Citigroup (Irving, TX)
- …In-Business Risk and Control Heads + USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other ... or Policy Teams + USPB Compliance Officers + USPB Senior Operational Risk Manager + ORM...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more