- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... Director of the Corporate enterprise team, the Internal Audit Director will have...validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk… more
- US Bank (Irving, TX)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... with the Senior Audit Manager - Credit Risk and Senior Audit Director ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- Charles Schwab (Westlake, TX)
- …matter experts, Corporate Risk Management leaders, EORM Policy and Governance Team, Internal Audit , and HR learning & development partners + Leading the ... and protects our clients. **What you are good at:** We are looking for a Director to lead our policy implementation and risk and regulatory training teams to… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk -based audit plan. ... One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit ...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- Charles Schwab (Westlake, TX)
- …Word, Excel and PowerPoint) and Adobe Acrobat. **Preferred Qualifications** + Familiarity with internal audit or risk management concepts a plus, but ... helping us "challenge the status quo" and transform the finance industry together. Internal Audit (IAD) assists the Board and Management with the protection… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... the enterprise. Scope includes managing Corporate Security budget. 35 colleagues internal to Comerica and 72 indirect through Security Services partner(s) Supports… more
- Citigroup (Irving, TX)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... compliant with Citi policy and regulatory requirements + Partner with risk , compliance, and audit teams to assess and mitigate potential risks associated with… more
- Bank of America (Fort Worth, TX)
- …as the key point of contact for relevant Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, ... Client Outreach Director Manager New York, New York;Miami, Florida; Fort...collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and develops client connections,… more
- CVS Health (Irving, TX)
- …internal deliverables such as current contract library, regulatory reporting assignments, risk assessments, risk tracking lists, internal reporting ... affairs and/or compliance functions for a Medicaid managed care organization + Audit preparation and response experience + Masters degree in Public Policy, Health… more
- Wolters Kluwer (Coppell, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Citigroup (Irving, TX)
- …payments etc. for our customers. In this role, you will be reporting to the Director of Digital Payments and will be managing a team of engineers who work on ... to deliver key road map items. Your focus area will be on Internal institution transfers/ linked account transfers supporting our Retail, Lending and Wealth… more