- 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 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)
- …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
- Comerica (Frisco, TX)
- Capital Manager The Capital Manager ...* Responsible for audit and controls for the Capital Management team. * Ad hoc analysis and other ... Board of Directors. This position is also responsible for maintaining Comerica's Capital Management Policy. This individual also reviews the results of… 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 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
- 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 one of our Capital One hub locations in Plano, TX, Richmond, VA...work collaboratively among stakeholders to help facilitate ongoing change management - all while living our core values. **Some… more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...for interfacing with all levels of internal and external audit and management . + Exercises intellectual curiosity… more
- Comerica (Frisco, TX)
- …soundness. * Document, aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) ... Manager , Business Risk and Control Office (BRCO) Governance...BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,… more
- First Horizon Bank (Dallas, TX)
- …Little Rock, AR, Atlanta, GA, Lafayette, LA, Dallas, TX. **Summary** The Project Manager leads efforts to identify areas for improvement, create project plans, and ... will have a proven record of accomplishment in strategic program management and managing work across cross-functional teams. Excellent communication skills required… more
- Occidental Petroleum (Dallas, TX)
- Title: Manager Air Programs Location: United States-Texas-Dallas Other Locations: *Description* Contribute. Grow. Lead…with OxyChem. Looking for a challenge? Desire ... looking for an experienced and self-motivated individual to fill the position of Manager , Air Program at our corporate office located in Dallas, TX. Essential Job… more