- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- US Bank (Irving, TX)
- …Planning cyclical risk -based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...Y-14 regulatory reporting, or related areas such as Basel/RWA, model risk management, risk identification,… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 88 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- US Bank (Irving, TX)
- …challenges of a digital-first, cloud-first business model . In addition, this Sr. Risk Manager will be accountable for projects and/or activities that ensure ... Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center of...with Senior and Executive Management + Extensive knowledge of model risk management (MRM) and data analytical… 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 ...Category Owners (eg, Fraud, Tech & Cyber, Data Management, Model , Third Party Risk ). **Responsibilities:** **- Governance… more
- Walmart (Lancaster, TX)
- …Establishes key, business-specific risk management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and ... safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory… more
- Deloitte (Dallas, TX)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +...using traditional and emerging technologies to solve complex regulatory risk and AML challenges. + Use an intelligence led… more
- CBRE (Dallas, TX)
- Global Senior Technical Operations Manager Data Center Job ID 172093 Posted 14-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Consulting, ... America **About the Role:** As a CBRE Technical Sr. Manager , you will be responsible for the delivery of...for client projects. + Review, comment and approve High Risk emergency operating procedures for clients worldwide. + Provide… more
- Baylor Scott & White Health (Dallas, TX)
- …as the technical expert on laws, regulations, and guidance related to compliance risk areas. Key Responsibilities: Audit Plan Design and Implementation: + Assist ... operation of an effective compliance program. The Corporate Compliance Manager works under the direction of the Compliance Vice...in designing and implementing the annual audit plan for the BSWH Compliance Program. + Manage… more
- Bank of America (Dallas, TX)
- …accuracy of model inputs, assumptions, methodologies, and outcomes. + Assess the model risk management framework of the organization, and controls related to ... day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk...development, validation, implementation, and ongoing monitoring. + Collaborate with model users, developers, risk managers, and other… more
- CBRE (Dallas, TX)
- Project Manager , EV Charger Installation Program Job ID 164497 Posted 29-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project Management ... the development of Electric Vehicles Charging Infrastructure across Americas. The Project Manager (PM) is responsible to meet the End-to-End Project execution and… more
- Deloitte (Fort Worth, TX)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- CBRE (Dallas, TX)
- Digital & Technology Manager Job ID 173046 Posted 21-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Digital & Technology/Information ... contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach...the role** As a CBRE Digital & Technology Management Manager , you will oversee a small team that focuses… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 88 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Citigroup (Irving, TX)
- The Tax Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a ... area of expertise. Involved in short-term planning resource planning. **Tax Sr, Manager to be part of CCAR Tax workstream:** This position supports Citigroup's… more
- Elevance Health (Grand Prairie, TX)
- …a relevant Elevance Health location. Elevance Health supports a hybrid workplace model (virtual and office) with PulsePoint sites used for collaboration, community, ... and advise the office of the CISO on recommended courses of action and legal risk . **How You Will Make an Impact:** Primary duties may include, but are not limited… more
- Baylor Scott & White Health (Dallas, TX)
- … Manager of Corporate Ethics & Compliance) with other departments (eg, Risk Management, Internal Audit , Employee Services, etc.) to direct compliance issues ... The Corporate Ethics and Compliance Consultant (under the supervision of the Manager of Corporate Ethics & Compliance) oversees the Provider Compliance Program,… more