- US Bank (Irving, TX)
- …supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... Audit Directors, Senior Audit Directors, and Chief Audit Executive...entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of America, ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...Experience leading and developing teammates + Experience engaging in executive level discussions with senior management that… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit ...regulatory authorities, and joint venture partners. Works closely with executive leadership, operations, legal, risk management, finance, and Information… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... lead the TMNA organization to assess, track, and provide executive guidance on the Toyota ecosystem cybersecurity current condition,...to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the… more
- Charles Schwab (Southlake, TX)
- **Your opportunity** The Schwab STS Risk Services Senior Manager is responsible for driving the maturation and sustainment of the STS Risk Management program ... or governance required. This is an individual contributor role. The STS Risk Services Senior Manager will be responsible for the following duties: + Maintain the… more
- Charles Schwab (Southlake, TX)
- …technical risks related to infrastructure vulnerabilities. Reporting to the Director, IVRM, this Senior Manager role is an individual contributor who has an ... delivering thematic analysis, trending, and risk-based insights for presentation to senior management, risk committees, the Board, and regulators. **What you have**… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... 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 ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Randstad US (Irving, TX)
- …provider preferred. + Excellent communication skills including ability to present to Senior / Executive Leadership. + Demonstrated ability to develop solid ... senior change consultant. + irving , texas (remote)...public company. Ideal candidate will have Big 4 Firm audit or accounting advisory experience along with GAAP and… more
- Bank of America (Dallas, TX)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Compliance Specialist to join the Home Lending Compliance team. The Senior Compliance Specialist will ... monitoring, and challenge to Home Lending Servicing related areas. The Senior Compliance Specialist will work directly with business, independent risk management,… more
- Amazon (Dallas, TX)
- …and/or Global System Integration partners. Strategic pursuits involve C-level and senior executive level engagement from AWS and our customers/partners. ... Description We are seeking a dynamic, specialist Program Manager - Strategic Pursuits, for our Enterprise Transformation team within AWS Partner Organization.… more
- Moss Adams LLP (Dallas, TX)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... to assist our clients with a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal candidate will have a strong background… more
- USAA (Plano, TX)
- …Monitoring, Periodic Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and ... safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is...level of accuracy, with guidance and support from the Senior Review Manager or CRR Director in… more
- Nuveen Investments (Frisco, TX)
- … level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and other executive leadership meetings. + Research, ... in various industry working groups to ensure compliance. + Network with senior personnel and internal/external stakeholders to expand knowledge, gain insight, and… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Federal Reserve Bank (Dallas, TX)
- …findings. + Prepare and present materials on control decisions and project status to executive and senior management. + Direct and monitor activities of all ... at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having oversight of the District's… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! As a dedicated Portfolio Manager Lead, you will be responsible for governing CoSA, LOB, or USAA level portfolios and ... applicable policies, procedures, standards, controls, and regulations. Partners with Executive Sponsors, Program Sponsors, business owners and additional partners to… more