- Wells Fargo (Addison, TX)
- **About this role:** **Wells Fargo is seeking an Audit Manager, Executive Director** **on the Capital Management Audit Team. The Audit team covers the ... Audit Plan. Supervise and oversee assigned audits** **Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- JPMorgan Chase (Plano, TX)
- …status quo and striving to be best-in- class. As an Investment Bank Credit Risk Administration Executive Director within the Investment Bank and Wholesale Credit ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- JPMorgan Chase (Dallas, TX)
- …discuss + Regulatory reporting owner for Flood; Product owner and expert for FIAT + Executive presence to GSEs, examiners, and audit + Partner with Credit and ... team that provides the best flood insurance oversight in the industry. As an Executive Director of the Flood & Insurance Center of Excellence (CoE) you will serve… more
- KPMG (Dallas, TX)
- …data. Qualifications: + Minimum twelve years of recent experience focusing on data governance , data management, and risk management with a proven track record ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...and data regulatory landscape to develop and implement compliant governance practices and mitigate risk + Strong… more
- Citigroup (Irving, TX)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... The Data Governance Foundation Lead Analyst is responsible for contributing...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
- Wells Fargo (Addison, TX)
- …strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan and ... or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Huntington National Bank (Addison, TX)
- …+ Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing ... of experience that may be a combination of internal/external audit , technology segment, or IT risk experience....core banking IT processes, banking regulations, and information technology governance and risk frameworks (such as COSO's… more
- Bank of America (Dallas, TX)
- …the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk at ... assessment of credit lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of Credit Risk across the… more
- Huntington National Bank (Addison, TX)
- …+ Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing ... + 4+ years of experience that may be a combination of internal/external audit , business segment, or risk experience. + Professional certification (CPA, CIA,… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management, and control processes. The Information Technology ... are currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test the design… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management and control processes. The SOX Business Process ... are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the...group performs risk assessments and related testing of varied business processes… more
- JPMorgan Chase (Plano, TX)
- …seeking an Executive Director, Expert Practice Lead with a deep background in audit , regulatory and industry risk assessments to join our growing Technology ... to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk assessment and… more
- Bank of America (Fort Worth, TX)
- …Business Control Executive is responsible for leading a variety of risk management activities for Global Credit Operations. He/she is responsible for developing ... adherence to regulatory requirements and strong and effective oversight of process, governance , risk and controls across the Global Credit Operations… more
- USAA (Plano, TX)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... executive leaders to adopt recommendations to improve the risk and control environment for the Bank. + Creates...Risk Governance , Model Risk Management,… more
- JPMorgan Chase (Plano, TX)
- …data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective risk mitigation ... on time, and in compliance with internal and external audit standards. Manage programs that support the firm's global...strategies + Experience with governance , risk , and compliance (GRC) tools, automation solutions, and data-driven… more
- JPMorgan Chase (Plano, TX)
- …and Skills** + Working knowledge of Credit Risk concepts + Wholesale Credit Risk audit , control, policy, or governance experience JPMorganChase, one of ... a Merchant Risk Credit Support Associate within the Merchant Services Credit Risk team, you will uphold high document governance standards in accordance with… more
- PNC (Farmers Branch, TX)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... risk identification and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes… more