- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...responsible for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit … 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 ...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout the … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... and functional areas (eg, Retail Bank , Commercial Bank , Consumer Lending, etc.). Audit work involves...audit projects and providing input to the annual audit plan.** **The Senior Manager … more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... Description:** At Bank of America, we are guided by a common...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more
- Bank of America (Plano, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... 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
- Bank of America (Plano, TX)
- Client Reporting Manager I - Global Operations Jacksonville, Florida;Plano, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... make an impact in the communities we serve. At Bank of America, you can build a successful career...client engagement with a broad range of stakeholders and senior leaders. Manages a team of associates directly with… more
- Truist (Dallas, TX)
- …and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing ... models appropriate loan structures and while maintaining expertise around the bank 's suite of ancillary products, including legal documentation impact and… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Aimbridge Hospitality (Plano, TX)
- …The Senior Accountant-Core Accounting Services is responsible to assist Corporate Manager - Bank Reconciliations with management of the processes and team ... to ensure bank reconciliations are completed in a timely and accurate...in the preparation of documents and analysis for annual audit . + Special projects as assigned by management Property… more
- PNC (Farmers Branch, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within...to ensure our customers transactions are secure and the bank is mitigating risk. With this pivotal initiative at… more
- Robert Half Management Resources (Dallas, TX)
- …solve problems and make decisions using data. + Knowledge of existing and emerging bank regulations. + Knowledge of audit processes and compliance with required ... Description We are offering a contract to hire opportunity for a Complaints Manager in the financial services industry in Tulsa, OK. As a Complaints Manager , you… more
- Citizens (Plano, TX)
- …the bottom line while also delivering for customers? If so, consider joining Citizens Bank 's Home Mortgage Loss Mitigation management team and help lead our team to ... customer experience and deliver a sound operational environment. The Loss Mitigation Operations Manager is responsible for the day to day operation of the department… more
- Robert Half Management Resources (Dallas, TX)
- …in our cash flow forecasting process and improve cash & investment reporting to senior executives & our audit committee * Create and/or improve treasury ... Description Interim Treasury Manager needed for Dallas client. This is a...and ensuring regulatory compliance. You will work closely with senior leadership to manage risk, improve forecasting, and support… more
- Aimbridge Hospitality (Dallas, TX)
- …Date1 month ago(12/5/2024 10:05 AM) ID2024-362233 LocationUS-TX-Dallas CategoryGeneral Manager / Senior Operations Leadership TypeTemporary StatusFull-Time Company ... Job Summary The General Manager is a polished well-spoken and well-regarded ambassador...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Commercial & Investment Bank - Payment Platforms, you will drive ... deliverables, so that mandatory deadlines are met. + Prepare and present to Senior constituents on program status, including risks and issues, and potential options… more
- Huron Consulting Group (Dallas, TX)
- …it promotes a culture of respect, unity, collaboration, and personal achievement. As a Manager , you will have the unique ability to specialize in certain areas that ... and influence key stakeholders inclusive of client and internal senior leadership + Ability to collaborate with team members...or retail. + Experience with 340B compliance and internal audit or experience with HRSA audits. + Project leadership… more
- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- USAA (Plano, TX)
- …Periodic Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and the Boards of ... safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is...Reports and escalates credit risks to the RIC or Senior Review Manager . + Attends, participates, and… more