- Globe Life Inc. (Mckinney, TX)
- Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and ... Better. Role Overview: Could you be our next FinOps Audit Manager ? Globe Life is looking for...Providing the organization with value-added, objective assessments of financial, operational , compliance , and strategic risks through the… more
- Colonial Savings (Fort Worth, TX)
- …the branch's marketing plan and make recommendations to the Retail Bank Ops Manager as appropriate.Ensure audit compliance and procedure quality ... The Banking Center Manager is responsible for the administration and efficient...Provides leadership, training and supervision; delegates day to day operational tasks to branch staff while ensuring compliance… more
- Toyota (Plano, TX)
- …closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile ... business.What You'll Be Doing Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal supervision with… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance … more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Randstad US (Plano, TX)
- audit manager . + plano , texas +...provide feedback on work performed; + Design and perform compliance and operational risk audit procedures, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...4pm education: Bachelors responsibilities: + Subject matter expertise of compliance and operational risk frameworks and a… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... the ERM risk assessment process, 'connecting the dots' between ERM risks and operational audit opportunities;_ _b. Research risk topics, both internally and… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of audit practices. Responsibilities: * Identify and document financial, operational , and compliance risks and controls to ensure the organization's ... with the primary focus on identifying and documenting financial, operational , and compliance risks and controls. This...in Auditing roles * Proven ability to produce detailed Audit Reports * Strong focus on Compliance … more
- Deloitte (Dallas, TX)
- …and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, ... resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits.… more
- Robert Half Finance & Accounting (Richardson, TX)
- …tools to find information - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company… more
- Wells Fargo (Addison, TX)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- US Bank (Dallas, TX)
- …on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with Senior to Executive Leaders in ... their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on the function, oversee the… more
- Charles Schwab (Westlake, TX)
- …Economics, or related area of study. + 5+ years of testing experience in audit , SOX, compliance , and/or enterprise/ operational risk management. + Advanced ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the...to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence… more
- Citigroup (Irving, TX)
- …Foundational Programs or Policy Teams + USPB Compliance Officers + USPB Senior Operational Risk Manager + ORM Risk Category Owners (eg, Fraud, Tech & Cyber, ... of work within the team/project. **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Executive Group Manager , who has responsibility for oversight… more
