- Rose International (Irving, TX)
- …Risk), SNC (Shared National Credit) and others, partnering with stakeholder (Client Business , Operations and Technology, Global Function teams) across the globe to ... part of requirement gathering Work closely with partners in Technology, Control Functions and Businesses, to ensure consistent, insightful and clear communications.… more
- Paladin, Inc (Dallas, TX)
- …within a Controls & Automation Engineering role in the Food & Beverage, Consumer Goods, or similar Industry is required. Job Description: The Corporate Controls MES ... client's Corporate Controls Engineering Department with a focus on delivering business intelligence services, BI software development, and Power BI reports utilizing… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope… more
- Wells Fargo (Addison, TX)
- …coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control , and Consumer Lending Shared Services. ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Dallas, TX)
- … business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... , and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and… more
- JPMorgan Chase (Plano, TX)
- …potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead ... Join our Controls team in Consumer & Community Banking (CCB), the firm's largest...loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... and lines of business at wellsfargojobs.com . ** Business Overview:** The Business Risk Control...Office, Non-Financial Regulatory Reporting Governance, and the Office of Consumer Practices. The team focuses on ensuring an integrated… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be based ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its...management and will interacting across all lines of defense, business leaders and other internal partners. You will make… more
- Bank of America (Plano, TX)
- …in business decisions. The Consumer AML Front Line Unit (FLU) business control function sits within the Retail Client Protection organization and is ... Client Quantitative Analytics Manager Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Chicago,...outcome(directly or indirectly). Proven track record in financial services, consumer products, or marketing business / analytics.… more
- Capital One (Plano, TX)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function...enterprise level as well as other diverse lines of business and specialty areas** + **Perform BSA/AML, and Fraud… more
- Citigroup (Irving, TX)
- …risks to influence analytical testing strategies. + Collaborate with teams across the business and determine impact on the overall control environment and audit ... The Audit Manager is an intermediate level role responsible for...and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Capital One (Plano, TX)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is...enterprise level, as well as other diverse lines of business and specialty areas** + **Help to implement the… more
- US Bank (Irving, TX)
- …audit activities by integrating other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management, Basel, Capital ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The...Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial… more
- PNC (Dallas, TX)
- …clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work ... an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Assets… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... project financials, quality review, and client management + Manage business development activities, such as proposals, capture, account teams, whitepapers,… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the audit ... lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- HCA Healthcare (Mckinney, TX)
- …reservations or limits? Our Medical City McKinney team is looking for a Nurse Manager of Med-Surg CDU. HCA Healthcare is an advanced healthcare network that has ... home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts...lives across the country? Apply today to our Nurse Manager of Med-Surg CDU and be a part of… more
- Citigroup (Irving, TX)
- …writing, with an energetic, charismatic and approachable style. + Experience supporting a Consumer business in the financial sector is preferred. + Strong ... associated with Citi's US Personal Banking (USPB) line of business and the associated servicing and operations. USPB serves...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
