• Operational and Board

    USAA (Plano, TX)
    …of what makes us so special! **The Opportunity** As a dedicated ** Operational and Board Reporting Senior Auditor** , you will work on the Operational ... Reporting team within Audit Services, specifically responsible for board reporting and key scorecard metrics. Responsible for creating new, modifying… more
    USAA (06/19/24)
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  • Senior Audit Manager - Human Resources…

    US Bank (Dallas, TX)
    …the Audit Director/ Senior Audit Director by creating and ensuring board , committee and other stakeholder reporting for completeness, consistency with ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position… more
    US Bank (04/23/24)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Dallas, TX)
    …the Audit Director/ Senior Audit Director by creating and ensuring board , committee and other stakeholder reporting for completeness, consistency with ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that supports… more
    US Bank (06/12/24)
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  • Compliance and Operational Risk Manager

    Bank of America (Plano, TX)
    …risks not being mitigated in a timely manner to appropriate leaders and senior management, regulators and Board of Directors as warranted **Demonstrates ... Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington,...controls, and associated metrics for risk appetite and limits, reporting violations of compliance or regulatory activities + Assists… more
    Bank of America (06/07/24)
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  • Risk Review Senior Officer (Hybrid)

    Citigroup (Irving, TX)
    …(GRR)** provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Risk Management Committees, the Citigroup Chief Risk ... Officer, the Citibank Chief Risk Officer, senior management and regulators over the effectiveness of risk...the entirety of Citi and span multiple risk categories. Reporting to the Head of ERPR, the Risk Review… more
    Citigroup (06/26/24)
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  • Senior Manager, Internal Audit- Corporate…

    Charles Schwab (Westlake, TX)
    …identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, ... and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of audits over the… more
    Charles Schwab (06/28/24)
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  • Senior Financial Analyst

    AIT (Plano, TX)
    …variance analysis and special projects. They will provide strategic support to senior management including helping with board presentations, industry/peer group ... Senior Financial Analyst 2805 E Plano Pkwy #300,...tools + Quarterly and monthly financial reports + Ad-hoc reporting and analysis + Work with a business intelligence… more
    AIT (04/11/24)
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  • CAO Chief Data Office Analytics Senior

    JPMorgan Chase (Plano, TX)
    Operational Continuity in Resolution (OCIR), the European Union's Single Resolution Board (SRB) and any other periodic reporting requests from regulatory ... Travel and Amenities Services. As a CAO Chief Data Office Analytics Senior Associate within the CAO Data Strategy, Governance and Business Intelligence team,… more
    JPMorgan Chase (05/17/24)
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  • Business Support Analyst Senior - Bank…

    USAA (Plano, TX)
    …recent experience with creation of reporting and providing insights for reporting to senior management. + Understanding of Tableau. + Strong communication ... makes us so special! **The Opportunity** As a dedicated Business Support Analyst Senior , you will Support the business by analyzing and evaluating relevant complex… more
    USAA (06/27/24)
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  • Senior Financial Crimes Specialist

    Wells Fargo (Irving, TX)
    …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Financial Crimes Specialist to join the Global Sanctions Screening Group, a highly ... about the career areas and business divisions at wellsfargojobs.com . The Senior Financial Crimes Specialist will be responsible for the implementation and execution… more
    Wells Fargo (06/28/24)
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  • Senior Financial Analyst

    Republic Finance, LLC (Plano, TX)
    …presentations to effectively communicate financial performance, risks and opportunities to operational and executive leadership and board of directors. Partner ... long term strategic plans We are seeking an experienced Senior Financial Analyst to lead and improve the Company's...Analyst to lead and improve the Company's budgeting, forecasting, reporting , and analysis capabilities. This position will play a… more
    Republic Finance, LLC (06/25/24)
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  • Senior Director, Finance

    CAE USA INC (Arlington, TX)
    … Director, Finance will be responsible for accounting/financial reporting , division finance, strategic planning/budgeting, treasury/cash management, capital ... responsible for preparing reports information for Company Management and its Board of Directors. Specific Responsibilities + Provide executive leadership for… more
    CAE USA INC (05/07/24)
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  • Senior Business Advisor - Bank (Complaints)

    USAA (Plano, TX)
    …control testing and examination requests. + Assists with development and management of operational reporting and provides trend analyses and solutions. + Ensures ... us so special! **The Opportunity** We are looking for a Business Advisor Senior for the Bank Member Experience & Complaints Program. Advises stakeholders by… more
    USAA (06/27/24)
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  • Senior Audit Manager - ORM/Fraud Risk

    USAA (Plano, TX)
    …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... engagements and participates in review of engagement planning, fieldwork and reporting . Manages strategic initiatives and assists with the development and… more
    USAA (05/18/24)
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  • Senior Business Operations Project/Program…

    NCR Atleos (Frisco, TX)
    …and externally + Executive engagement: Steering Committee coordination/management, recurring status reporting , production of Board suitable materials + Prepare a ... access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and… more
    NCR Atleos (04/28/24)
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  • Senior Clinical Informatics Analyst

    Surgery Care Affiliates (Irving, TX)
    …structured and reliable ways to enable export for internal or external electronic reporting according to SCA Health HIPAA and data security policies. + Combines data ... evelop s , implement s , and maint ains operational reports and dashboards for executive leadership, ensuring resources...Quality Improvement projects. + NI-B C (Nursing Informatics - Board Certifi cation) + Working knowledge of SQL ,… more
    Surgery Care Affiliates (06/26/24)
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  • Global Financial Crimes Specialist

    Bank of America (Dallas, TX)
    …of independent economic sanctions risk management reporting to Global Compliance & Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders ... risk management reporting to Global Compliance & Operational Risk ("GC&OR") Senior Leaders and FLU/CF...operational risks and issues to appropriate governance routines, management/ board level committees. + Assists in the remediation of… more
    Bank of America (05/16/24)
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  • Global Financial Crimes Specialist

    Bank of America (Dallas, TX)
    …of independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders + ... and operational risks and issues to appropriate governance routines, management/ board level committees + Assists in the identification, aggregation, reporting more
    Bank of America (06/15/24)
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  • Global Financial Crimes Specialist

    Bank of America (Dallas, TX)
    …of independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders. + ... operational risks and issues to appropriate governance routines, management/ board level committees. + Assists in the identification, aggregation, reporting more
    Bank of America (06/18/24)
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  • Global Financial Crimes Specialist

    Bank of America (Dallas, TX)
    …of independent economic sanctions risk management reporting to Global Compliance & Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders ... in support of the identification, escalation and timely mitigation of compliance and operational risks in alignment with the Compliance and Operational Risk… more
    Bank of America (06/13/24)
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