- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...of the risk-based audit plans for US Bank 's Credit Card (Consumer, Small Business, and Commercial) and… more
- Bank of America (Dallas, TX)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... New York **Job Description:** At Bank of America, we are guided by a common...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...and development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- City National Bank (Dallas, TX)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...work in a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and… more
- Federal Reserve Bank (Dallas, TX)
- …of various audits, support audit plan development and execution, and participate in bank and system work groups. As the Audit Manager, you will have in-depth ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving...on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to… more
- Bank of America (Fort Worth, TX)
- GCIB / GM KYC Support Director New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** Candidate will be a part of the Know Your Client ... (KYC) Outreach Support teams within the Global Corporate and Investment Bank (GCIB) and Global Marketslines of business. **The Function** The Client Outreach team… more
- Bank of America (Fort Worth, TX)
- Client Outreach Director Manager New York, New York;Miami, Florida; Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... Investment Bankers and Global Markets Sales to support the Bank 's global regulatory and policy requirements as it relates...clients as needed to comply + Represent Outreach on exam/ audit /regulatory management from a FLU perspective, where needed +… more
- Bank of America (Dallas, TX)
- …Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **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
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode...action plans to improve if necessary. * Manage department's audit process to ensure compliance of audit … more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed ... success of the firm. **Job summary:** As an Executive Director , key senior control manager, (1 st Line of...and execute the requirements across the Consumer & Community Bank . You will lead an initiative-taking risk and control… more
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ... Management at Santander US and Santander Bank NA is responsible for all independent risk management...collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director ) in Technology as part of ... Engage and influence business heads, regulators, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk +… more
- Flowserve Corporation (Irving, TX)
- …areas of responsibility, balance sheet account reconciliations including the corporate bank /cash accounts, as well as ensuring SOX and internal control compliance. ... external, for areas of responsibility, including Fixed Asset CIP. + Review monthly bank reconciliations for corporate bank accounts. + Review monthly Oracle… 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 ... securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates...In this role, you will be reporting to the Director of Digital Payments and will be managing a… more
- Fiserv (Frisco, TX)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:**...1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory… more