- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as… more
- Fannie Mae (Plano, TX)
- …understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Manager role will offer you the flexibility ... of proposed risks to the enterprise. * Manage information monitoring , processes, and reporting to reduce risk ...information monitoring , processes, and reporting to reduce risk using rigorous analysis, and may assist with implementing… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in ... support of Citi's Risk and Control Transformation efforts. The overall objective of...reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent ... credit exposures and credit risk . Results from CRR's assessments are provided to senior management and PNC's Risk Committee of the Board of Directors. As CRR… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is… more
- USAA (Plano, TX)
- …continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards ... corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and...services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the ... Performance Monitoring and Reporting: + Monitor program performance and risk management activities, ensuring they meet organizational standards and objectives. +… more
- US Bank (Dallas, TX)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... Finance), Risk & Compliance, and Operations. The Senior Audit Manager is responsible for providing...performing continuous monitoring activities (working closely with senior management and risk management) and adjusting… more
- CVS Health (Richardson, TX)
- …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Learning and Development Senior Manager to support the Risk Organization. The Risk Learning & Development ... position \#HRJobs The Risk Learning & Development Senior Learning Manager is responsible for the...effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... of client selection, adherence to underwriting expectations, quality of ongoing monitoring and risk rating accuracy to proactively identify emerging… more
- PenFed Credit Union (Irving, TX)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Insider Trust Intelligence Program at our Tysons, Virginia; San Antonio, ... in an assistant manager /supervisory level role within a Counterintelligence / Insider Risk /threat team. + Minimum of three (3) years prior lead Counter Intel or… more
- CBRE (Dallas, TX)
- AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... United States of America **About The Role:** CBRE's core risk management functions include Enterprise Risk Management,...control environment, we are seeking a skilled and motivated Senior Business Systems Manager / Senior AuditBoard… more
- Truist (Dallas, TX)
- …and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing ... portfolio risk and adheres to all regulatory and compliance guidelines....Portfolio Management: Accountable for and manages assigned portfolio by monitoring performance and trends, proactively defining client credit solutions,… more
- Wells Fargo (Irving, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Small Business Banking Relationship Manager (LO) to be part of our growing ... effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring... risk decisions. There is emphasis on proactive monitoring , governance, risk identification and escalation, as… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …to fill your glass with opportunity, come join our FAMILY. **Overview** The Senior Manager , Cloud Security role is a pivotal leadership position responsible ... development, and policy enforcement to mitigate security risks. The Senior Manager will work closely with direct...relate to security automation and integration + Proficient in monitoring tools, access control, and threat detection + Excellent… more