- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Engagement Manager As a Risk Manager in the Financial Services Business Risk Office, ... you will also grow your strategic and influencing skills as you create and implement risk strategies that enable the Company to win in the market. You will create… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each … more
- USAA (Plano, TX)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final ... makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, and often participates… more
- Grant Thornton LLP (Dallas, TX)
- …completion of, engagement and testing activities + Manage and minimize engagement risk by proactively identifying issues and recommended courses of ... As a Regulatory Compliance and Operational Risk Senior Manager , you will get...achieve more, confidently. Your day-to-day may include: + Perform engagement oversight responsibilities, including performance reviews, task delegation, project… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... of, engagement and testing activities + Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation +… more
- Huron Consulting Group (Dallas, TX)
- …and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our Financial Institutions team. ... on risk management practices, frameworks, and compliance. + **Stakeholder Engagement ** : Collaborate with internal and external stakeholders to align risk… more
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee ... for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination of… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Digital Money Movement Risk Manager is critical in supporting US Bank's enterprise platform digital ... & Compliance, and User Experience, to strategically design and implement reusable risk management controls across customer segments and engagement channels. The… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control… more
- Intuit (Plano, TX)
- …Customers from financial losses resulting from fraud or credit risk . Join Intuit's Risk Operations Payment Team as a Front-line Manager of our Risk ... Small Business' ability to manage their cash flow. The Risk Operations team supports SBSEG by protecting Intuit and...team environment to maintain high levels of morale and engagement The ideal candidate will have a background in… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Liquidity Risk **Requisition Number:** 111337 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Dallas ... consider a career in Advisory. KPMG is currently seeking a Manager /Director to join our Advisory Services (https://advisory.kpmg.us/) practice. Responsibilities: +… more
- Citigroup (Irving, TX)
- …Control Heads + USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and Functions ... Teams + USPB Compliance Officers + USPB Senior Operational Risk Manager + ORM Risk ...regulations that may lead to an increase in Operational Risk with initiative-taking engagement with 1st line… 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 ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. The primary objective of Credit… more
- Deloitte (Dallas, TX)
- …functional level appropriate for the situation. + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory's Cyber Risk team helps ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- KPMG (Dallas, TX)
- **Business Title:** Associate Opportunity Engagement Set-up **Requisition Number:** 113190 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... we are, join our team. KPMG is currently seeking an Associate, Opportunity Engagement Set-Up to join our Growth & Strategy organization. Responsibilities: + Maintain… more
- Synchrony (Dallas, TX)
- …the independent oversight framework for Synchrony Treasury's market & liquidity risk management practices to ensure compliance with internal policies, procedures and ... will participate in ongoing monitoring, concurrent and targeted reviews of risk management processes across Treasury to help identify opportunities for enhancements.… more
- Deloitte (Dallas, TX)
- …the intention to exceed client expectations. + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory's Cyber Risk team helps ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Dallas, TX)
- …the intention to exceed client expectations. + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory's Cyber Risk team helps ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Dallas, TX)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and evaluate… more
- Walmart (Lancaster, TX)
- …settlements. Designs preventative claims management processes (for example, associate engagement efforts, return-to-work programs). Risk Management Possesses ... Knowledge of: Risk management processes; risk assessment reports, risk management tools. To be able to carry out the following responsibilities: Evaluates … more