- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... will manage audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement… more
- Citigroup (Irving, TX)
- …for Global Functions. This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader challenge of other Operational ... in-Business Risk Management and Control teams and control partners. ** ORM Framework Implementation Development and Oversight Responsibilities** Operational Risk's… more
- Citigroup (Irving, TX)
- …the Business ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business ... well as any other responsibilities assigned by the Consumer ORM Business Coverage lead. The role involves oversight of...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews… more
- Citigroup (Irving, TX)
- …In-Business Risk and Control Heads + USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other ... or Policy Teams + USPB Compliance Officers + USPB Senior Operational Risk Manager + ORM...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more