- US Bank (Dallas, TX)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid) ** Capital One's Audit function is a ... ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project… more
- Capital One (Plano, TX)
- …professional opportunity.** ** Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Dynamic Audit ... Manager , Cyber Risk & Analysis, Technology Audit (Hybrid) ** Capital One's Audit ...+ **At least 3 years of experience in managing audit engagements, project management or a combination**… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated to helping ... Capital One identify, manage and effectively mitigate risk -...- Manage projects and lead work streams that support project and/or team objectives Basic Qualifications: - Bachelor's Degree… more
- Capital One (Plano, TX)
- …CAMS, CIPP, ABA Risk Management Certification) + PMP Certification or Masters Certificate of Project Management (CPM) At this time, Capital One will not sponsor ... 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. ...Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance… more
- Bank of America (Plano, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... Join us. **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Keurig Dr Pepper (Frisco, TX)
- …Control team. This integral role focuses on providing expertise on enterprise-wide capital project reviews, asset management processes, and supporting capital ... + Offer accounting guidance on fixed assets policy and capital vs. expense determinations under manager supervision....+ Maintain controls within areas of responsibility and support audit requests. + Participate in key projects and Continuous… more
- Huntington National Bank (Addison, TX)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... external regulators to review various model types (eg, Deposit, Capital Stress Testing (ie, CCAR), Credit Risk (ie, CECL),...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing… more
- Deloitte (Fort Worth, TX)
- …P&C Actuary Manager in the Insurance practice of Deloitte's Human Capital group, you will provide technical and analytical support in a consulting environment. ... Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
- Deloitte (Dallas, TX)
- …ends on 5/30/2025. Work you'll do As an ARA Cloud Strategy and Implementation Manager , you will implement and deploy NetSuite solutions: + Work within an engagement ... to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing...to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by… more
- Truist (Dallas, TX)
- …for Commercial and Industrial, Commercial Real Estate, Corporate Banking, Working Capital and other Truist product offerings. Portfolio Management: Accountable for ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- Deloitte (Fort Worth, TX)
- Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on ... Portfolio signifies to the market that we see Human Capital as a topic critical to the C-Suite. As...environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial… more
- Cushman & Wakefield (Dallas, TX)
- …integration, as applicable, across all service delivery work streams: facilities management, capital planning and project management + Complete understanding of ... of facility/property operation and management, people management, vendor management, and capital planning + Project /construction management experience desired +… more
- Bank of America (Dallas, TX)
- …to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s). ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Keurig Dr Pepper (Frisco, TX)
- …This role requires effective collaboration with Outsourced Accounting Team, Finance, Project Managers, Capital Management Department, Regional Business Units, ... and company policies. This role will report to the Fixed Asset Accounting Manager and will work closely with members of KDP's accounting, finance and other… more