- US Bank (Irving, TX)
- …with integrated application audit coverages across the bank . The Senior Audit Manager is responsible for providing strategic direction, leadership, ... One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...responsible for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit … more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank 's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...of defense against threats, trusted by colleagues across the bank and external regulators. From initial scope to final… more
- Bank of America (Frisco, TX)
- …the market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of ... Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management...insights of Merrill coupled with the banking convenience of Bank of America. At Merrill, we empower you to… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Plano, TX)
- Client Reporting Manager I - Global Operations Jacksonville, Florida;Plano, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... make an impact in the communities we serve. At Bank of America, you can build a successful career...client engagement with a broad range of stakeholders and senior leaders. Manages a team of associates directly with… more
- Bank of America (Fort Worth, TX)
- GCAOO QC/QA Operations Control Manager Fort Worth, Texas;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- USAA (Plano, TX)
- …Test for regulatory requirements with a high attention to detail. Perform peer review ( audit the auditor) on other team member's test results. This position can work ... execution, and implementation phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment related to Risk… more
- Synchrony (Dallas, TX)
- …to the SVP, Consumer Bank Operations and will closely work with the Bank Senior Leadership Team to deliver operational performance and deliver on the ... lead all monetary and non-monetary processing and fulfillment activities for Consumer Bank Operations. In this role, the Transaction Processing leader will be… more
- Charles Schwab (Westlake, TX)
- …to the Director (PL) of the Bank /AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money... audit observations for review by the Internal Audit Manager / Senior Manager … 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 ... models appropriate loan structures and while maintaining expertise around the bank 's suite of ancillary products, including legal documentation impact and… more
- Citigroup (Irving, TX)
- …within a financial services company. + Professional ability and presence to interact with Senior Bank , Regulatory and Audit Management. + Project management ... for Portfolio Risk Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such as… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide audit coverage of Wells ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or… more
- Jacobs (Dallas, TX)
- …our best and know that we're making a difference. We're looking for a Treasury Senior Manager to join our finance team ideally based at our Corporate ... time data. * Assist with rationalization and transformation of global corporate bank account structure, driving automation and optional banking efficiency. * Manage… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Aimbridge Hospitality (Plano, TX)
- …The Senior Accountant-Core Accounting Services is responsible to assist Corporate Manager - Bank Reconciliations with management of the processes and team ... to ensure bank reconciliations are completed in a timely and accurate...in the preparation of documents and analysis for annual audit . + Special projects as assigned by management Property… more
- Citigroup (Irving, TX)
- Overview of the Role Citi, the leading global bank , has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. ... securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates...and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network… more
- BMO Financial Group (Dallas, TX)
- Facilitates growth initiatives for the Bank through significant business development and excellent management of key client relationships. Maintains an outstanding ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- Citigroup (Irving, TX)
- **About Citi:** Citi, the leading global bank , has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi ... and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is… more
- Citigroup (Irving, TX)
- …Functions:** The team is looking for a growth-oriented and curious Data Analyst/Technical Product Manager (IT Project Senior Analyst - C12) who will: + Drive ... effectively - author formal artifacts such as Business Requirement Documents, Internal Audit documents, and communication materials for senior management and key… more