- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In ... the individual will be responsible for overseeing and leading audit activities related to the company's capital ...and other capital management activities. As a Senior Manager , this role entails building and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution… 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 ... growth and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic … 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 ... dynamic and challenging atmosphere for both personal growth and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Senior Auditor… 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 + ... external regulators to review various model types (eg, Deposit, Capital Stress Testing (ie, CCAR), Credit Risk (ie, CECL),...opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. Manager Pod Lead in the FS Business Risk Office, you ... a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and operational risk.… 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 ... challenging atmosphere for both personal growth and professional opportunity.** ** Capital One is seeking an energetic, self-motivated, and experienced...audit projects that provide input to the annual audit plan. The Senior Auditor will be… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... senior specialist to perform testing as part of audit reviews of model development, governance and validation controls....contexts. The role includes performing testing as part of audit reviews of various model types including: Capital… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is responsible ... Controls and Reporting & Analysis. Manage accounting and control activities including audit , SOX, GAAP compliance - monthly, quarterly, annually. Prepare and provide… more
- Deloitte (Fort Worth, TX)
- Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on ... Portfolio signifies to the market that we see Human Capital as a topic critical to the C-Suite. As...Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human… more
- Deloitte (Fort Worth, TX)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... The Human Capital Offering Portfolio focuses on helping organizations manage...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
- HUB International (Frisco, TX)
- …and optimize their businesses. Specialty Program Group offers access to capital and investment, deep carrier relationships, creative thinking, product development ... experience, as well as licensed claim advisors and premium audit specialists. This team is complemented by access to...Review progress and status of claims with Advisory Services Manager and discusses problems and suggested remedial actions. +… more
- Citigroup (Irving, TX)
- The Infrastructure Senior Group Manager is a senior management-level position responsible for managing and guiding a team that ensures efficient and ... leading the Citi's Technology Production Support organization. The Infrastructure Sr Group Manager , manages multiple teams of senior professionals through other … more
- Citigroup (Irving, TX)
- …activities are safeguarding assets, lending money, making payments, and accessing the capital markets on behalf of our clients. Citi's Mission and Value Proposition ... available to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US Personal… more