- USAA (San Antonio, TX)
- …be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will manage ... or applying audit , risk, or compliance acumen in a complex operational and regulatory environment.Broad and comprehensive experience in Audit theory,… more
- US Bank (Dallas, TX)
- …"A" List for climate change action. THE ROLE:The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... and entities where USB owns a majority (controlling) interest.The Senior Audit Manager is responsible...and Other Corporate Functions. These teams execute the risk-based audit plan, which includes cross-functional risks and operational… more
- BDO USA, LLP (Dallas, TX)
- …and high-level tasks associated with the audit process. In this role, theAssurance Senior Manager , IS Assurance will lead teams in planning and performing IT ... Job DescriptionJob Summary:The Assurance Senior Manager , IS Assurance is responsible...Eight (8) or more years of experience of IT audit , information systems and operational auditing experience,… more
- Bank of America Corporation (Dallas, TX)
- …priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, and strategies, and drives operational ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America Corporation (Plano, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Audit / Assurance or operational experience ... priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, and strategies, and drives operational … more
- Bank of America Corporation (Dallas, TX)
- …priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, and strategies, and drives operational ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America Corporation (Dallas, TX)
- …priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, and strategies, and drives operational ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... efficiency of governance processes, risk management, and internal controls.The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit… more
- Charles Schwab (Austin, TX)
- …matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit )Provide onboarding and ongoing ... the efficiency of governance processes, risk management, and internal controls.The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk… more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.Utilizes ... Come be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement… more
- Citigroup, Inc (Irving, TX)
- …audit coverage of Citi's compliance with the OCC Heightened Standards.Job DescriptionThe Audit Manager is an intermediate level role responsible for managing ... efforts, where applicable.In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the… more
- Federal Reserve Bank of Cleveland (Dallas, TX)
- …development and execution, and participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge of assigned business areas, ... to direct reports. The person will act as the manager -in-charge of various audits, support audit plan...and director to proactively adjust resource allocation/utilization.Conduct or lead Audit staff in all phases of operational ,… more
- Doeren Mayhew (Houston, TX)
- …assessing opportunities, managing risk and delivering stakeholder value.We are seeking an Internal Audit Manager to join our Financial Institutions Group in our ... Houston, TX office. The Internal Audit Manager will lead an engagement team...Lead and manage planning, field work, control design and operational evaluation, engagement staffing, and identify and assist clients… more
- Charles Schwab (Austin, TX)
- …with a focus on driving scale and simplicity across the EORM organization. The EORM Senior Manager will report to the Director of EORM Strategy and Operations. ... As part of the EORM Strategy and Operations Team, the Sr. Manager coordinates enterprise and operational risk management activities including but not limited to… more
- Citigroup, Inc (Irving, TX)
- …trends to support Operational Risk profile assessment, in particular, operational risk events, indicators, assessment and audit results, business strategy, ... This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader...of process management and respective industry best practices. Prior Operational Risk, Audit , or Risk & Controls… more
- Capital One Financial Corporation (Plano, TX)
- Center 1 (19052), United States of America, McLean, VirginiaSenior Manager -Technology Risk ManagerAs a Senior Risk Manager in Capital One's Enterprise ... team is looking for a highly motivated and experienced Senior Risk Manager to own tech risk...consulting firm 4+ years experience with Technology Risk Management ( Operational Risk, IT Internal ,External Audit , cyber… more
- Capital One Financial Corporation (Plano, TX)
- West Creek 4 (12074), United States of America, Richmond, VirginiaSenior Risk Manager (Technology)As a Senior Risk Manager in Capital One's Associate ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Baker Tilly US, LLP (Frisco, TX)
- …informational technology risk advisory?If yes, consider joining Baker Tilly (BT) as an IT Audit , Cybersecurity & Risk Senior Manager ! Our Risk Advisory ... this is accomplished through deep industry knowledge of risk, governance, internal audit , compliance, IT, and cybersecurity best practices.As one of the fastest… more
- Fidelity Investments (Roanoke, TX)
- Job Description:The RoleThe Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner,...help ensure that Fidelity protects its reputation by providing operational and project management leadership to the team and… more
- Protiviti (Houston, TX)
- …firm. Where We Need You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial ... JOB REQUISITIONRisk and Compliance Operational Enterprise Risk ManagerLOCATIONCHARLOTTEADDITIONAL LOCATION(S)JOB DESCRIPTIONYou Belong Here The Protiviti Career… more
