- Wells Fargo (Addison, TX)
- …great at execution using project management and agile concepts to support the Internal Audit data environment, meeting defined deadlines and established service ... this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wells Fargo (Addison, TX)
- …audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance** **Assist in planning and organizing work in ... **About this role:** **Wells Fargo is seeking an Audit Manager, Executive Director on the...**Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Fannie Mae (Plano, TX)
- …/ Important EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit /Model Risk Mgmt engagements or model governance needs, ... YOU WILL MAKE* The Enterprise Analytics and Modeling - Risk Management - Director role will offer...Audit experience * Ability to effectively communicate complex risk concepts to senior leadership, regulators, and cross-functional teams… more
- Wells Fargo (Addison, TX)
- …assurance that Audit has achieved and is maintaining appropriate standard of internal audit delivery against IIA Standards and Code of Ethics; FRB ... **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director who will...Supplemental Policy Statement on the Internal Audit Function and its Outsourcing (FRB… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- MUFG (Irving, TX)
- …defense stakeholders involved in the risk assessment process; + Interfacing with Internal Audit and relevant regulators with respect to risk assessment ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and...a professional services firm or as part of a Risk Management or Internal Audit … more
- MUFG (Irving, TX)
- …with vertical and horizontal partners, including entity executives, FCC SMEs, Legal, and Internal Audit ; and + Interfacing with relevant regulators and ... and oversight framework for consistent financial crimes compliance ("FCC") risk management across the enterprise (both within and outside...Internal Audit on group governance-related matters across MUFG. **Mergers &… more
- JPMorgan Chase (Plano, TX)
- …consistent with approved policies and regulatory guidelines! As a Credit Review Executive Director within our Internal Audit Department, you will lead ... of direction of risk . Between periodic reviews, the Credit Review Executive Director will lead efforts that independently monitor credit risk and emerging… more
- Citigroup (Irving, TX)
- …Assessment Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, ... effectiveness of the sub-function/job family. This role will report to the Director , Independent Compliance Risk Management (ICRM) Control Monitoring & Testing.… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit , and other relevant functional stakeholders within ... Risk Management within the Technology and Information Risk Management organization reports to the Director - Emerging Technology Risk and is responsible… more
- Forward Air (Coppell, TX)
- …developed and maintained in the company. Core Duties & Responsibilities: + Support Internal Audit planning activities for SOX and operational audits, including ... gap analysis as needed with oversight of the IT Audit Director . + Leverage audit ...services and other agreed upon procedures requested of the Internal Audit Department. + Develop and maintain… more
- Citigroup (Irving, TX)
- …results to senior stakeholders. + 2nd and 3rd line of defense engagement (eg Internal Audit ). + Resource management including forecasting and training for the ... regulatory and business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group covering a… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... guidance and governance initiatives. The VP will report directly to the Director of GFCD and Americas Compliance Issues Management and manage employees on… more
- Regions Bank (Dallas, TX)
- …entities + Complies with reporting requirements of internal partners, including risk management, internal audit , credit risk review, ... of the LIHTC asset. This position reports to the Regional Team Leader or Director of Asset Management and provides a dynamic opportunity to work with an established… more