- 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 ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- Baylor Scott & White Health (Dallas, TX)
- …finance, and Information Security to conduct internal audit activities and resolve audit issues and areas of risk for the organization in accordance with ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...risk areas and provides input to the annual audit plan. - Leads internal audit activities… more
- US Bank (Dallas, TX)
- …& Decision Science (MDDS) team is seeking a quantitative model development manager for the wholesale credit risk modeling team. This position will develop ... management, corporate finance, external reporting, as well as model validation and audit services. In addition,...or managing commercial or retail loansExperience working with internal model validation and model risk … more
- PNC (Dallas, TX)
- …in all aspects of model audit activities and would work with the Primary Model Owner (PMO) and Model Risk Management Group (MRMG) to ensure that PNC ... department into the future. . We execute a Risk Based Audit Approach . We value...and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 88 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join... risk management frameworks such as NIST AI Risk Management Framework and the Cybersecurity Maturity Model… more
- Baylor Scott & White Health (Dallas, TX)
- …+ Evaluates charge capture workflows across all service lines and identifies areas of risk for inclusion in the audit program. + Establishes scope, schedules, ... **JOB SUMMARY** The Manager of Revenue Integrity performs duties of moderate...planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating… more
- Wells Fargo (Fort Worth, TX)
- …in the US **About this role:** Wells Fargo is seeking an Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of...financial resources for the branch. As an Associate Branch Manager , you will also have the opportunity to directly… more
- Deloitte (Dallas, TX)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +...using traditional and emerging technologies to solve complex regulatory risk and AML challenges. + Use an intelligence led… more
- Baylor Scott & White Health (Dallas, TX)
- …as the technical expert on laws, regulations, and guidance related to compliance risk areas. Key Responsibilities: Audit Plan Design and Implementation: + Assist ... operation of an effective compliance program. The Corporate Compliance Manager works under the direction of the Compliance Vice...in designing and implementing the annual audit plan for the BSWH Compliance Program. + Manage… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Carbon Accounting Manager LOCATION DALLAS ADDITIONAL LOCATION(S) DENVER, HOUSTON JOB...global consulting firm. Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior… more
- CBRE (Fort Worth, TX)
- Data Center Technical Manager - Electrical/Mechanical/Professional Engineer Job ID 176137 Posted 26-Jul-2024 Service line GWS Segment Role type Full-time Areas of ... the Role:** As a CBRE Data Center Regional Technical Manager , you will be responsible for the delivery of...for client projects. + Review, comment and approve High Risk emergency operating procedures for clients worldwide. + Provide… more
- Deloitte (Fort Worth, TX)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Bank of America (Addison, TX)
- Operations Professional Markets ( Manager ) Addison, Texas **Job Description:** **ABOUT US:** At Bank of America, we are guided by a common purpose to help make ... in implementing new processes to improve the overall operating model . **Line of Business Job Description:** This is a...**Line of Business Job Description:** This is a team manager role. Anti Money Laundering (AML) Know Your Customer/Client… more
- Amazon (Dallas, TX)
- …Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... to protect customers. Our team is looking for a Manager , Change Management that is business-minded, enthusiastic, and detail-oriented....highly influential role that will serve as a role model for EMP's mission, values, and cultural norms. They… more
- Citigroup (Irving, TX)
- …IT Citi Pay SPoC will support Connected Commerce - Production Management and Support Model for Merchants and 3rd Party Distributors for our retail Partners. As an IT ... regularly engage and lead cross functional teams, including Technology, Operations, Risk , and Partner Management teams, to understand retail Partner(s) and Merchants… more
- Toyota (Plano, TX)
- …standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV ... influential role works very closely with DnA, IDS, RV Risk and Accounting Policy in ensuring accurate and timely...updating documentation for all processes is in place, including audit support, SOX narratives, user guides, model … more
- Santander US (Dallas, TX)
- …levels. + Collaborate with other second line of defense functions such as Operational Risk , Model Risk , Compliance etc. on common priorities and strategic ... and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional...of defense engagement and response of incident / crisis manager + Recruits, develops, and manages talent to create… more
- Bank of America (Dallas, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Baylor Scott & White Health (Dallas, TX)
- …deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement ... training curriculum. Collaborates closely with executive leadership, operations, legal, risk management, finance, and Information Security to identify and resolve… more