- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation,… more
- Bank of America (Dallas, TX)
- Audit Supervisor - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United… more
- USAA (Plano, TX)
- …**What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations + Experience testing Second Line of Defense ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- US Bank (Dallas, TX)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank's Credit Card ( Consumer… more
- US Bank (Irving, TX)
- …by integrating other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance , Risk Management, Basel, Capital Management, ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... , risk management, or financial services. + Minimum of 7 years if internal audit experience within financial services (ie consumer banking, credit cards). Proven… more
- US Bank (Irving, TX)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer , Small and Business Banking Audit Team. Consumer , Small and Business Banking ... CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and Small Business. **In this role,… more
- Synchrony (Dallas, TX)
- …effective challenge and oversight of information technology functions that impacts compliance with consumer financial laws, including IT control designs ... life cycle (SDLC) where business change events can impact compliance with consumer financial protection laws +...and/or IT change governance experience + 5+ years of Compliance , Risk, IT Audit , or IT change… more
- Bank of America (Plano, TX)
- …to lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the ... Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas...AML Operations supporting Global Banking (GB), Global Markets (GM), Consumer & Small Businesses LOBs with responsibility to detect… more
- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk, audit , regulators and technology control functions + ... a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team,...risk housed in the system of record + Perform pre- Audit (3rd line of defense) and Compliance … more
- Further Enterprise Solutions (Plano, TX)
- Job Title: Business Professional - Operations Manager 5 Expected duration: 12 months Location: Plano, TX, USA Work Schedule: Fully onsite Job Description: Job Title: ... Security Operations Manager Top Three Skills: 1) Security Management, 2)communication skills,...assists with security policy, project management, investigations, audits/assessments, and compliance and ensures proper support is provided to internal… more
- JPMorgan Chase (Plano, TX)
- …and executing test strategies + Experience in commercial lending in controls, audit , quality assurance, risk management, or compliance preferred + Demonstrate ... Center of Excellence sits within WLS and provides Credit Compliance Monitoring for wholesale loan portfolios across the firm....wholesale loan portfolios across the firm. As a Quality Manager within the Credit Monitoring CoE, you will lead… more
- HCA Healthcare (Dallas, TX)
- …Do you want to join an organization that invests in you as a Reimbursement Manager ? At Medical City Healthcare, you come first. HCA Healthcare has committed up to ... home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts...a difference. We are looking for a dedicated Reimbursement Manager like you to be a part of our… more
- JPMorgan Chase (Plano, TX)
- …control changes due to ineffectiveness or regulatory/policy changes + Manage Audit / Compliance /Regulatory reviews + Perform root cause assessments and recommend ... Partner effectively with colleagues across the firm, including Product, Operations, Legal, Compliance , Risk, Audit , and Technology control functions to drive… more
- Toyota (Plano, TX)
- …and the State of Nevada Financial Institutions Division and is subject to the consumer compliance standards and regulations of the Consumer Financial ... Federal Financial Institutions Examination Council ("FFIEC") quarterly. The Regulatory Reporting Manager position, which reports to the TFSB Controller serves as… more
- US Bank (Irving, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more