- Fidelity TalentSource LLC (Westlake, TX)
- …The Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory , risk or compliance environment experience ... Compliance , Workplace Solutions Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions...a candidate with a strong project management, technology, and compliance or audit background, who can thrive… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- US Bank (Irving, TX)
- …(USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg, Office of the Comptroller of ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...risks by routinely interfacing with independent peer banks on regulatory trends and industry events. Also includes monitoring adequacy… more
- US Bank (Irving, TX)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the Audit … 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 ... * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes… more
- US Bank (Irving, TX)
- …Payment and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office ... + Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes… more
- US Bank (Irving, TX)
- …(eg, Digital Banking, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance , Operations, etc.) -Relevant knowledge of digital ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...+ Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- CVS Health (Irving, TX)
- …Analyst of the SCA Team will supervise a team of approximately 2 audit / compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) ... office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team,...regulatory requirements for the related business segment (Health Services… more
- CVS Health (Irving, TX)
- …schedule of three days onsite per week and two days remote The Corporate Compliance PBM Business Compliance Office (BCO) is currently looking for a dynamic ... you will act as influential support member assisting the CVS Health Corporate Compliance Market Conduct Exam team with exam work and deliverables gathered from… more
- Deloitte (Westlake, TX)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support...assists in responding to various external stakeholders, including formal audit requests. + Collaborates with other enabling areas to… more
- Nuveen Investments (Frisco, TX)
- …Experience:** + 3+ years of proven knowledge and experience with securities laws, regulatory compliance , risk management and risk controls. + Series 7 and ... + Assist with document production with respect to testing, audit , and regulatory examinations. + Track ...years of proven knowledge and experience with securities laws, regulatory compliance , risk management and risk controls.… more
- Wells Fargo (Irving, TX)
- …manner to executive leadership and law department partners * An active Certified Regulatory Compliance Manager (CRCM) designation * Strong background with ... and regulations on moderate to high-risk compliance matters * Interface with Audit , Legal, external agencies, and regulatory bodies on risk related topics… more
- Wolters Kluwer (Coppell, TX)
- …state-of-the-art B2B products that empower businesses to enhance their risk management, compliance , and audit processes. Our commitment to excellence and ... 10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance ...work within the 2nd line as part of ERM, Compliance , and/or GRC. + Collaborate with internal audit… more
- Kerry (Fort Worth, TX)
- …product standards, process specifications, formula compliance , sanitation/GMP/pest control, and regulatory audit compliance . Ensure that the products ... the role Kerry Inc. seeks Food Safety and Quality Manager at its facility located at 7401 Will Rogers...76140. Key responsibilities Responsible to ensure effective food safety compliance and work with plant management team to implement… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... translation of policy into operational controls. + Strong understanding of expected compliance risk and/or regulatory risk management controls across a variety… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 88 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- Comerica (Frisco, TX)
- …of contact for the 1LOD relationship for all exam related activities including regulatory , 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers ... Manager , Business Risk and Control Office (BRCO) Governance...Line of Defense (1LOD) on risk management frameworks, tools, regulatory requirements and how to build and maintain internal… more
