- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...to conduct reviews of the Company's following processes: + Capital adequacy / management + Enterprise … 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 ... ** Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus.… 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 ... ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part... audit delivery** + **Communicate the results of audit projects to management (written reports/oral presentations)**… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) ** Capital One's Audit function is a dedicated ... ** Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...audits related to accounting and regulatory reporting, balance sheet management , capital management , and treasury… 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 ... ** Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… 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 ... ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus.… more
- PNC (Dallas, TX)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Assets Liability Management (ALM) Audit team. This ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… 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 ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Manager , Process Management At Capital One, we're building a leading information-based ... team** The Garage is an Innovation Hub within the Capital One Financial Services division with a vision to...(IT) system (a) project management & risk management , (b) internal control, (c) audit , (d)… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Manager , Process Management (Auto Finance) As a Manager of Process Management , you will lead a ... the department in projects and other meetings + Managing audit , exam and assessment reviews of processes while partnering...Six Sigma, Business Process Management , or Project Management certification At this time, Capital One… more
- Capital One (Plano, TX)
- …under applicable federal and state Privacy laws and regulations. The Compliance Privacy Manager will apply risk, process management , and analytical skills to ... regulatory and audit requirements and three lines of defense risk management framework. Basic Qualifications: + Bachelor's Degree or Military experience; + At… more
- Capital One (Plano, TX)
- …States of America, Plano, Texas Compliance Advisor Manager The Compliance Advisor Manager performs a key risk management role (second line of defense), to ... comply with applicable laws and regulations. While working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Compliance Advisor Manager Capital One's AML and Sanctions program enables rigorous, nimble, and ... risk exposure and regulatory exception decisions. **A successful AML Compliance Advisor Manager will possess:** + Deep AML, risk management , or related… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance ... support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Capital One (Plano, TX)
- …of America, Plano, Texas DART Experienced Sr. Auditor, FCC/ Corporate Compliance (Hybrid) ** Capital One's Audit function is a dedicated group of professionals ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... quality and timely audit reports that summarize results of an audit to management . Manages business partner relationships for areas of responsibility,… more
- US Bank (Irving, TX)
- …One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing ... management , etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...matter teams (eg, Consumer and Business Banking, Compliance, Risk Management , Basel, Capital Management , Data,… more
- Bank of America (Dallas, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... influence management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance… more
- Capital One (Plano, TX)
- …, or an analytical discipline + At least 10 years of experience in risk management , compliance, compliance testing, audit or a combination + At least 5 years ... business partners at all levels + Provide support to audit and exams as needed + Consistently demonstrate strong...monitoring experience + At least 5 years of people management experience + Certified Regulatory Compliance Manager … more
- Capital One (Plano, TX)
- …a challenging role that includes the convenience of working virtually at home? Then a Capital One Commercial Operations role may be the role for you! You must be ... within 50 miles driving distance from our Capital One hub location in Plano, TX. ...work collaboratively among stakeholders to help facilitate ongoing change management - all while living our core values. **Some… more