- PNC (Dallas, TX)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes ... respective regulators, globally. **Key Responsibilities:** + Develop and automate the governance reporting process using established data management practices… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & ... with audit policy. + Training and mentoring audit teams in the use of data ...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible… more
- PNC (Dallas, TX)
- …: Familiarity with data governance frameworks and practices to ensure data quality, privacy, and security. * Audit and Reporting: Ability to prepare for ... automation and scripting (specifically PowerShell) * Cloud Security: Familiarity with securing data in cloud environments (Azure, Microsoft 365, Purview, AWS etc.) *… more
- Citigroup (Irving, TX)
- …contributor role that supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support. ... Initiatives are often firm-wide and include data analytics and reporting, strategic initiatives / process reengineering or other cross-business programs. This role… more
- US Bank (Irving, TX)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...management, or trust** + **1+ years of experience with data analytics tools in support of internal audit… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...management, or trust.** + **1+ years of experience with data analytics tools in support of internal audit… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior… more
- Bank of America (Plano, TX)
- …manager skills with strong Development/engineering background to manage Application governance and RISK/ Audit related deliverables.This job is responsible for ... remediated **Responsibilities:** + Responsible for application ownership with regard to audit , governance , and maintenance + Completes administrative and… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems Governance Leader, is ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… more
- BMO Financial Group (Dallas, TX)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to resolve strategic issues. + Breaks down strategic problems, and analyses data and information to provide insights and recommendations. + Monitors and tracks… more
- US Bank (Dallas, TX)
- …-Demonstrate a thorough understanding of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks involved in ... **Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- USAA (Plano, TX)
- …presentation, and visualization in collaboration with the Review Teams. The **CRR Data Analytics Review Manager (Senior)** is responsible for analytics, internal ... analysis tools + 3 years of experience working on data and analytics in an audit , CRR,...that support risk identification + Familiarity using CRR or Governance Risk and Compliance (GRC) software such as Archer… more
- Citigroup (Irving, TX)
- …stakeholders who participate in project scope definition. **Qualifications** : + Knowledge of Master Data Management and Data governance + 6+ years of ... This role is for a Reference Data Management Transformation Project Manager in...duties may be assigned as required **Job Family Group:** Data Governance **Job Family:** Master and Reference… more