- Bank of America Corporation (Plano, TX)
- …and communicates Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, ... personnel management issues. Fosters an inclusive work environment.Responsibilities:Responsible for leading audit data coverage of AML risks and controls,… more
- Capital One Financial Corporation (Plano, TX)
- …both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development ... Plano Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid)Capital One's Audit function is a dedicated group of… more
- Capital One Financial Corporation (Plano, TX)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development ... Plano Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid) Capital One's Audit function is a dedicated group of… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will ... manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of… more
- Bank of America Corporation (Plano, TX)
- Job Description:As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk ... across the enterprise. Will act as a senior resource and will lead audit engagements...and project management skills are requiredMinimum 4+ years of Audit , Risk, Data or other relevant experience2+… more
- JP Morgan Chase & Co. (Plano, TX)
- …by a global team of Corporate Functions auditors.This role is for an experienced audit data analytics professional to join the team. This position will be ... Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of... data analytics and helping to drive the data analytics agenda across the Corporate Functions Audit… more
- Capital One Financial Corporation (Plano, TX)
- Center 1 (19052), United States of America, McLean, VirginiaExperienced Senior Associate, Cyber Risk & Analysis-Technology Audit Capital One's Audit function ... strong and effective working relationships with key business partners and the extended Audit group. Leverage available data and analytical tools during the… more
- USAA (Plano, 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
- JP Morgan Chase & Co. (Plano, TX)
- …perform audit testing, and participate in applicable control and governance forums!As an Audit Manager , Vice President, in our Internal Audit group you ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- JP Morgan Chase & Co. (Plano, TX)
- …the Consumer & Community Banking (CCB) line of business, the Control Management Data & Analytics Team (D&A) unifies data and analytics talent across ... Chase to responsibly build data products that provide competitive advantages for our businesses...experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or… more
- JP Morgan Chase & Co. (Plano, TX)
- …simplifying the ways we do business, and driving toward product excellence.As a Senior Product Associate in the Payments team, you contribute to the team by ... with firms policies and standards Oversee and provide leadership updates on audit activity within the End-to-End framework Manage and report on product initiatives… more
- JP Morgan Chase & Co. (Plano, TX)
- Job DescriptionJoin our Human Resources team as a control manager ! This role offers you the opportunity to thrive in an ever-changing environment that allows you to ... support senior stakeholders whilst working as a part of a...If you are a highly skilled and experienced Control Manager looking for a career move, apply today! As… more
- Bank of America Corporation (Plano, TX)
- …to ensure effective controls over data for respective Domain. May manage others.The Data Governance Manager - Risk Data Aggregation (RDA) & Reporting role ... a difference. Join us!Job Description:Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other … more
- Crowe (Plano, TX)
- …economic insight as a trusted advisor. Our Economic Consulting Speaker Senior Consultant must accurately translate our economic information into application for ... businesses and strategies of global organization, thus the Economic Consulting Speaker Senior Consultant must have a global perspective of business operations while… more
- Bank of America Corporation (Plano, TX)
- …to both answer and manage the communication with Global Regulators and internal Audit Partners.You will provide regular reporting to senior leadership on status ... lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the High-Risk… more
- Bank of America Corporation (Plano, TX)
- …application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). Creates the ... technology areas of focus for the Design Engineering - Senior Service Delivery Manager includes the breath...Manager includes the breath of Network Services including data network connectivity, IP Services and Network Security. This… more
- Capital One Financial Corporation (Plano, TX)
- …Advisor Sr. Manager - Auto FinanceCapital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance ... Advisor Senior Manager performs a key risk management...supports reporting on risk topics to managementIdentify trends in data and proactively advise on identified external and internal… more
- Samsung Electronics Co., Ltd. (Plano, TX)
- …and audit processes, service level agreements, and auditing of data sets between various payroll source systemsEffectively manage relationships within defined ... better place for you than Samsung!As a Payroll Service Manager , you will lead a team of 1-2 Payroll...presentations to various audiences from front line employees to senior leadershipSustain periodic and cumulative audit processes… more
- Bank of America Corporation (Plano, TX)
- …plans and milestones.The Business Controls and Governance Cross-Consumer Issue Manager is responsible for conducting cross-Consumer risk assessments and managing ... audit issues. They are responsible for partnering with Global...will need to build and leverage relationships with key senior stakeholders across Consumer & Small Business and with… more
- Capital One Financial Corporation (Plano, TX)
- …Advisor Sr. Manager - Auto FinanceCapital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance ... Advisor Senior Manager performs a key risk management...reporting on risk topics to management Identify trends in data and proactively advise on identified external and internal… more
