- Texas Capital Bank (Richardson, TX)
- …of PositionThe Quality Assurance Analyst will report to the Quality Assurance Manager of the Compliance Department and will be responsible for the responsible ... accuracy, completeness)Evaluate the effectiveness of work product to ensure appropriate risk factors were considered in the overall decision across multiple… more
- Geico (Richardson, TX)
- GEICO seeks a Compliance Manager to lead the transformation of the Regulatory Change Management team and other regulatory compliance initiatives. The successful ... to a member of the Controls, Compliance and Internal Audit Leadership Team. This is an exciting time to...changes in the organizations approach to regulatory compliance, managing risk , and shaping the future of our organization.As a… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.Utilizes ... other. Come be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk , you will lead and… more
- USAA (Plano, TX)
- …be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk , you will manage ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Texas Capital Bank (Dallas, TX)
- …The Senior Information Technology Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk ... other documentation. Responsibilities:Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and… more
- USAA (Plano, TX)
- …information from CRR results and insight to assist the Senior Review Manager in the updating of credit risk profiles.Applies increasingly mature knowledge to ... Reviews, and Portfolio Assessments.Results are reported to executive and senior management, bank credit risk management committee,...level of accuracy, with guidance and support from the Senior Review Manager or CRR Director in… more
- Citigroup, Inc (Irving, TX)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- MorganFranklin (Dallas, TX)
- …technologies. We take a comprehensive approach to help clients navigate through internal audit , risk , and control activities. Your Impact Lead IT risk ... our employee experience with our Employee Engagement Committee! The Team - Information Technology Risk within Risk & Regulatory Our team is comprised of a… more
- Bank of America Corporation (Dallas, TX)
- …analyze themes, and continually evaluate areas of priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, ... covering climate and environmental risks applicable across the enterprisesDevelops audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Capital One Financial Corporation (Plano, TX)
- … Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... 5 (31065), United States of America, Plano, TexasCompliance Advisor Sr . Manager - Auto FinanceCapital One is...within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality… more
- Capital One Financial Corporation (Plano, TX)
- … Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... 5 (31065), United States of America, Plano, TexasCompliance Advisor Sr . Manager - Auto FinanceCapital One is...within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality… more
- Wells Fargo (Addison, TX)
- About this role:Wells Fargo is seeking a Senior Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) performs ... horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT performs...Bank Secrecy Act, OFAC and Anti-Money Laundering compliance. This Senior Audit Manager will specifically… more
- Capital One Financial Corporation (Plano, TX)
- …1 (19052), United States of America, McLean, VirginiaExperienced Senior Associate, Cyber Risk & Analysis-Technology Audit Capital One's Audit function is ... opportunity. Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating...New York City (Hybrid On-Site): $114,700 - $130,900 for Sr . Assoc, Cyber Risk & Analysis; $134,100… more
- Bank of America Corporation (Plano, TX)
- …decisions, purpose, and results, and connects to team strategy, priorities and contributions. Risk Manager : Ensures proper risk discipline, controls and ... an impact, along with the power to make a difference. Join us!Job Description:This Senior Technology Manager role will directly lead a team of network security… more
- Bank of America Corporation (Plano, TX)
- …of audit work, providing day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining ... with the power to make a difference. Join us!The Senior Quantitative Financial Analyst will contribute to the Corporate... Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types of models used… more
- Capital One Financial Corporation (Plano, TX)
- Plano 3 (31063), United States of America, Plano, TexasDART Senior Audit Manager . Technology Audit (Hybrid)Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in...needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Capital One Financial Corporation (Plano, TX)
- Plano 3 (31063), United States of America, Plano, TexasDART Senior Audit Manager . FCC/Compliance Audit (Hybrid)Capital One's Audit function is a ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in becoming part of our… more
- Capital One Financial Corporation (Plano, TX)
- …both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development ... Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid)Capital One's Audit...worked.New York City (Hybrid On-Site): $172,900 - $197,300 for Audit Sr . ManagerCandidates hired to work in… more
- Capital One Financial Corporation (Plano, TX)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development ... Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid) Capital One's ...New York City (Hybrid On-Site): $172,900 - $197,300 for Audit Sr . ManagerCandidates hired to work in… more
- Bank of America Corporation (Plano, TX)
- …querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards ... team during issue validation and other workRequired Qualifications:Minimum 8+ years of Audit , Risk , Data or other relevant experienceBachelor's Degree OR… more
