- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... oversees audit findings and recommendations regarding key governance , risk management and control processes including,...Vice President, Chief Audit Executive , executive management, Audit Committees, and Risk… more
- Wells Fargo (Addison, TX)
- … Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager, Executive Director** position within their IT Governance and Functions team. This is an ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (Irving, TX)
- The Risk Governance team manages firm-wide cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee ... committees are responsible for overseeing the execution of the risk governance framework, for ensuring that the...matter experts (across all businesses) and members of the Risk Management Executive Council to ensure key… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal ... risks are identified and appropriately reported by management and risk functions to the Board and Executive ...to manage, oversee, and review testing as part of audit reviews of model development, governance and… more
- US Bank (Irving, TX)
- …etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive , in providing the Audit ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of...audit activities in support of the overall Credit Risk audit plan, provide oversight of … more
- USAA (Plano, TX)
- …strategic activities, and large system/process improvements + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control ... Experience:** + 10 years of experience with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required + 6 years of… more
- Synchrony (Dallas, TX)
- …processes + Cross functional team leadership experience + Experience working in Governance , Regulatory, Audit , or Risk Management **Desired ... **Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for developing the strategic plans and… more
- Wells Fargo (Addison, TX)
- …strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan and ... or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Dallas, TX)
- …the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk at ... assessment of credit lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of Credit Risk across the… more
- US Bank (Irving, TX)
- … Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- JPMorgan Chase (Plano, TX)
- …within the CCB Control Management Organization and reports to the Head of CCB Conduct Risk Governance . The Leader will enable/ support a proactive risk and ... Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive ...governance , and innovation. + Manage control-related activities, including risk and control self-assessments, risk event data… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management, and control processes. The Information Technology ... are currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test the design… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management and control processes. The SOX Business Process ... are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the...group performs risk assessments and related testing of varied business processes… more
- USAA (Plano, TX)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks.… more
- USAA (Plano, TX)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... independently leading projects and delivering detailed meeting materials to executive leadership, we want to connect with you! We...Risk Governance , Model Risk Management,… more
- PNC (Farmers Branch, TX)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... risk identification and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes… more
- JPMorgan Chase (Plano, TX)
- …skills** + Working knowledge of Credit Risk concepts preferable. + WCR audit , control, policy or governance experience preferable. JPMorgan Chase & Co., one ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...firm wide policy portal. + Manage the WCR document governance process and maintaining strong controls. This includes challenging… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager** will be responsible for having oversight of ... the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance and… more
- Charles Schwab (Westlake, TX)
- …subject matter experts, Corporate Risk Management leaders, EORM Policy and Governance Team, Internal Audit , and HR learning & development partners + ... paced, results driven teams + 10+ years developing, delivering, and/or administering corporate risk policies, governance , and risk management training at a… more