- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and...to independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk. + ... Join us! **Job Description:** As a member of our Credit Audit team, you will focus on...designed to measure and report on data risk. The Audit Manager will lead audit … more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... oversight audit coverage of the Corporate Risk organization, focused on...of non-regulatory issues for Compliance Risk; Operational Risk; Strategic Enterprise Risk Management (SERM); Market and Counterparty Risk; and… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of Wells ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Lead… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...coverage related to consumer lending, including auto finance and credit cards, and will work closely with members of… more
- Wells Fargo (Addison, TX)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director** **on the Capital Management Audit Team. The Audit team covers the ... capital management and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge to business… more
- Bank of America (Dallas, TX)
- …an impact, along with the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation ... lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of...team to ensure succession within the organization, while supporting enterprise talent needs + Process Owner for Credit… more
- USAA (Plano, TX)
- …of regulatory expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is ... credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities...lieu of bachelor's a degree. + 2 years' CRR, audit , credit risk management, credit … more
- Teledyne (Dallas, TX)
- …of being on a team that wins. **Job Description** **Job Summary:** The Enterprise ERP Developer will be responsible for supporting/developing existing and new ERP ... integrations. This may include integrations between ERP systems and other enterprise applications, ensuring secure data exchanges between on-premises and cloud-based… more
- Citigroup (Irving, TX)
- … credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit ... to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage credit risk… 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 of ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Vice President-level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
- Bank of America (Fort Worth, TX)
- GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... a production team that delivers processes aligned to the bank's Enterprise Policy and Standards. Key responsibilities include demonstrating inclusive leadership,… more
- PNC (Farmers Branch, TX)
- …assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external ... the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and...focus on: * Define, refine, enhance, implement and evaluate Enterprise programs including: * Change management program * Evaluate… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director level Relationship manager (RM) in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an exciting opportunity for an Accounting Manager /Supervisor to join our Service industry team in Irving, Texas. The role involves ... and creating guidelines. * Collaborate with accounting teams to ensure smooth audit processes. * Drive enhancements in accounting processes, policies, and reporting.… more
- PNC (Dallas, TX)
- …expertise while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... to contribute to the company's success. As a Line of Business Risk Manager within PNC's Technology Risk Management organization, you will be based in Pittsburgh,… more