- 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...will assist in the development and execution of the audit plans for assurance coverage related to consumer… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management, consumer and regional… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... 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
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management, consumer...opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management, support… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...The IA USPB Team covers the end to end consumer product lifecycle from design of new products to… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... a quantitative senior specialist to perform testing as part of audit reviews of model development, governance and validation controls. This individual will… more
- PNC (Dallas, TX)
- …business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality presentations and reports… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent 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
- Performance Food Group (Westlake, TX)
- **110712BR** **Job Title:** Senior Accounts Payable (AP) Specialist **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... resolve root cause of issues identified + Escalate to senior management issues that are not resolved + Ensure...open items + Communicate regularly with management and keep manager informed of any major concerns or issues +… more
- Citigroup (Irving, TX)
- …with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- JPMorgan Chase (Plano, TX)
- …processes to achieve operational and control efficiencies. + Assist in training Delivery Manager and Senior Managers on GSS Processes, Tools and Service ... CTPO region lead & SOS region lead on governance, audit , compliance requirements and requests. + Build strong stakeholder...and other committees are appropriately cascaded to the Delivery Manager and Senior Management community as needed.… more
- Wells Fargo (Grapevine, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... Consumer , Small and Business Banking division. This is an...placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into… more
- Toyota (Plano, TX)
- …the State of Nevada Financial Institutions Division and is subject to the consumer compliance standards and regulations of the Consumer Financial Protection ... to the Federal Financial Institutions Examination Council ("FFIEC") quarterly. The National Manager , Bank Controller will be responsible and owns the accounting for… 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...in addition to risk management while interacting with key senior partners across all lines of defense, business leaders… more
- Huron Consulting Group (Dallas, TX)
- …to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense ... existing business operations, improve clinical outcomes, create a more consumer -centric healthcare experience, and drive physician, patient and employee engagement… more
- Citigroup (Irving, TX)
- …with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more