- US Bank (Irving, TX)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... resources. Risk Management audits cover areas such as compliance, credit , liquidity, interest rates, and operational risk management. The...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Internal Audit Quality Assurance Senior Manager / Senior Lead Business Execution Consultant for the Quality ... Assurance (QA) team who will focus on leading and supervising QA audit execution reviews and monitoring and validation activities. The QA function provides… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... This position specifically focuses on technology supporting Payment Services, including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist New York, New York;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; ... auditors and regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...Regulatory expertise in Flood Disaster Protection Act (FDPA), Fair Credit Reporting Act (FCRA), Fair Lending, Community Reinvestment Act… more
- Bank of America (Dallas, TX)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... solutions and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team… more
- BlueTriton Brands (Coppell, TX)
- …our people, and for our communities. **Job Description** We are currently seeking a Credit Manager to work in our Coppell, TX headquarters. This position reports ... to the Director of Finance. This person will manage the Credit and Collections team and associated processes, ensuring appropriate risk management of the Accounts… more
- Deloitte (Dallas, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... majors, you must be CPA eligible, including that you will have the required credit hours to sit for the CPA exam, upon graduation + Strong academic performance… more
- Caterpillar, Inc. (Irving, TX)
- …it. It's More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As the Senior Tax Manager for US Research & Development ("R&D"), you will ... process, and manages and makes key decisions to sustain the R&D tax credit upon audit . The position also regularly interacts with business partners to advise on… 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 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... and Consumer Lending Shared Services. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- Wells Fargo (Irving, TX)
- …attention to detail and risk analysis skills. + Experience writing reports for senior leadership audience level. + Experience in Audit , Compliance, Risk and ... have an opportunity on the TRACE team as a Senior Lead Independent Testing Officer to execute financial crimes...8+ years of Independent Testing experience, or equivalent (eg, audit ) demonstrated through one or a combination of the… more
- Sabre (Dallas, TX)
- …Investor Relations, Legal, Tax and Internal Audit . You will report to the Senior Manager of External Reporting. The team is made up of collaborative, ... value for stakeholders while upholding Sabre's values. Responsibilities of **the Senior Accountant of External Reporting** include: + Prepare and coordinate various… more
- Wells Fargo (Irving, TX)
- …with the ability to lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit , Compliance, Risk and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the… more
- Wells Fargo (Dallas, TX)
- …policies and standards. **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Evidence Based Control Evaluation ... and execution initiatives led by the EBCE Executive and/or Business Manager . All three responsibilities will require partnering with executive management across… more