- 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
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT II** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs… 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
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... and integrated audits of key IT focus areas to evaluate operational and financial risk exposure, and to support Sarbanes Oxley compliance + Manage the global SOX… more
- US Bank (Dallas, TX)
- …& Decision Science (MDDS) team is seeking a quantitative model development manager for the wholesale credit risk modeling team. This position will develop ... management, corporate finance, external reporting, as well as model validation and audit services. In addition,...or managing commercial or retail loansExperience working with internal model validation and model risk … more
- Baylor Scott & White Health (Dallas, TX)
- …finance, and Information Security to conduct internal audit activities and resolve audit issues and areas of risk for the organization in accordance with ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...risk areas and provides input to the annual audit plan. - Leads internal audit activities… more
- PNC (Dallas, TX)
- …in all aspects of model audit activities and would work with the Primary Model Owner (PMO) and Model Risk Management Group (MRMG) to ensure that PNC ... department into the future. . We execute a Risk Based Audit Approach . We value...and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit… more
- Charles Schwab (Westlake, TX)
- …new hire firmwide training + Serving as the training CRM training liaison to Technology Risk Management, Model Risk Management and Financial Risk ... Management leaders, EORM Policy and Governance Team, Internal Audit , and HR learning & development partners + Leading...Leading the Training Advisory Council (TAC) and supporting the Risk and Regulatory Training federated model +… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 88 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join... risk management frameworks such as NIST AI Risk Management Framework and the Cybersecurity Maturity Model… more
- Citigroup (Irving, TX)
- …and protecting the integrity of an independent, second line of defense coverage model . + Keep abreast of latest operational risk management techniques, industry ... forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to...viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's… more
- Santander US (Dallas, TX)
- …levels. + Collaborate with other second line of defense functions such as Operational Risk , Model Risk , Compliance etc. on common priorities and strategic ... 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
- Bank of America (Frisco, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- AECOM (Dallas, TX)
- …from policy development and audit management to exceptions handling and risk assessments. The Security Compliance Sr. Manager will work closely with ... and up-to-date documentation for all compliance activities, including policies, procedures, risk assessments, and audit findings. + Provide regular reports… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office...and policies, in topics such as Exams, Compliance, Third-Party Risk , Model Risk , Complaints, Human ... and report risk in accordance with the risk management lifecycle. The Manager , Business ...and report on Third-Party risks in accordance with corporate risk policies. * Model Risk … more
- Wells Fargo (Alvarado, TX)
- …in the US **About this role:** Wells Fargo is seeking an Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of...financial resources for the branch. As an Associate Branch Manager , you will also have the opportunity to directly… 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
- Bank of America (Fort Worth, TX)
- …information gathering methodologies and sources. _Requirements:_ + 2-5 years of business controls, audit , risk support and/or AML experience + Ability to engage ... Business Control Manager Phoenix, Arizona;Fort Worth, Texas **Job Description:** At...the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services… 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
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Carbon Accounting Manager LOCATION DALLAS ADDITIONAL LOCATION(S) DENVER, HOUSTON JOB...global consulting firm. Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior… more
- Amazon (Dallas, TX)
- …Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... to protect customers. Our team is looking for a Manager , Project Portfolio Management that is business-minded, enthusiastic, and...highly influential role that will serve as a role model for EMP's mission, values, and cultural norms. They… more