- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... technology solutions and provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business analysis and… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... manager that has strong knowledge of audit , risk management, and regulatory expectations at… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr . Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr . Risk and Controls Manager you will be...the organization. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's… more
- Amazon (Dallas, TX)
- …SeMS mechanisms such as the Security Review Board, Security Data Analysis Groups, Risk Management and Quality Assurance programs. The Sr . PM SeMS interfaces ... with customer and partner organizations to drive senior level visibility to security risks across aviation operations...focus on regulatory compliance, technical writing, quality assurance, and risk management. Key job responsibilities The Sr .… more
- Comerica (Frisco, TX)
- Sr . Manager of Cyber Security Engineering The Sr . Manager of Cyber Security Engineering is a key management role in the continued innovation of ... matter expert in security engineering across the company. The Sr . Manager of Cyber Security Engineering will...and adjusted as appropriate. * Effective engagement with regulators, audit and risk teams as required. Financial… more
- Capital One (Plano, TX)
- … Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... (31065), United States of America, Plano, Texas Compliance Advisor Sr . Manager - Auto Finance Capital One...within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality… more
- Amazon (Dallas, TX)
- …programs related to equal employment and affirmative action. As a member of EEP, the Sr . EEO/AA Compliance Manager is an integral team member working as an ... Description The Equal Employment Programs (EEP) team is a Risk & Compliance function in Amazon's People, Experience, and Technology org. The team is responsible for… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based ... department into the future. . We execute a Risk Based Audit Approach . We value...partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Product Manager Sr . within PNC's Treasury Management Product organization, this role can sit ... offerings or experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of… more
- Amazon (Dallas, TX)
- …employees, associates, and subsidiary employees to feel valued, trusted, and connected. The Sr Program Manager - Global Self-ID will spearhead our global ... the team The Equal Employment (EEP) team is a risk & compliance team within Inclusion, Experience, & Technology...various business lines and corporate functions; and (3) coordinates audit responses and required reporting and analysis for the… more
- Santander US (Dallas, TX)
- …Cybersecurity and Digital Trust Dallas, United States of America **Job Description:** The Sr . Director, Cybersecurity Risk and Digital Trust at Santander US and ... and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional...of defense engagement and response of incident / crisis manager + Recruits, develops, and manages talent to create… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Capital One (Plano, TX)
- …Experienced Sr . Auditor, FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... audit projects that provide input to the annual audit plan. The Senior Auditor will be...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess… more
- Bank of America (Plano, TX)
- …to make a difference. Join us! **Position Summary** In this role, the Business Control Manager will initially lead the management of risk for up to two ... Sr Business Control Specialist Plano, Texas **Job Description:**...and control partners (ie GIS, Technology Compliance & Ops Risk , Audit , etc.) . Identifies recommendations to… more
- CVS Health (Irving, TX)
- …is currently looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning market ... external state regulatory agencies and their contracted auditing organizations. As a Senior Analyst, PBM Market Conduct Exam Support within Corporate Compliance, you… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
