• Senior Audit Manager

    Huntington National Bank (Addison, TX)
    Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... + Communication Skills: Deliver thoughtful and organized messages to senior management and regulators, both in writing and verbally....a related field. + 7+ years of experience in quantitative modeling, model risk, or model internal audit more
    Huntington National Bank (10/23/24)
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  • Senior Audit Specialist-…

    Huntington National Bank (Addison, TX)
    …and Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job ... provide model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the… more
    Huntington National Bank (10/25/24)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
    Citigroup (08/13/24)
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  • Senior D&T Manager

    CBRE (Dallas, TX)
    Senior D&T Manager Job ID 186532...Identifies where procedures are not aligned with CBRE or audit standard controls. + Provides tiered digital & technology ... States of America **About The Role:** As a CBRE, Senior D&T Manager you will directly manage...levels of leadership + Requires expert level analytical and quantitative skills with demonstrable experience in developing strategic solutions… more
    CBRE (10/02/24)
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  • Senior Manager II, Cybersecurity…

    Toyota (Plano, TX)
    …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...to IT, Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan… more
    Toyota (08/16/24)
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  • Senior Analyst - Technology & Cybersecurity…

    Toyota (Plano, TX)
    …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more
    Toyota (09/13/24)
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  • Portfolio Strategy & Operations Manager

    Citigroup (Irving, TX)
    …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... team great - so in this role as the IDEAS Portfolio Strategy & Operations Group Manager you will work closely with Portfolio Lead and all the IDEAS leads to drive… more
    Citigroup (10/18/24)
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  • Consulting Manager - Healthcare, Pharmacy,…

    Huron Consulting Group (Dallas, TX)
    …it promotes a culture of respect, unity, collaboration, and personal achievement. As a Manager , you will have the unique ability to specialize in certain areas that ... required to synthesize complex data sets and interpret qualitative and quantitative data and trends to implement recommendations resulting in measurable performance… more
    Huron Consulting Group (10/25/24)
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  • Credit Risk Reviewer

    USAA (Plano, TX)
    …monitored, and reported. Reports and escalates credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities ... expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is governed by the… more
    USAA (10/25/24)
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  • Controller - Specialty Finance, Liquidity…

    Neuberger Berman (Dallas, TX)
    …quarterly basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year end audit and tax reporting + ... relations answer LP questions + Various ad-hoc requests from senior management and portfolio managers + Assist with SEC...act and operate independently with minimal daily direction from manager to accomplish objectives + Proficiency with email and… more
    Neuberger Berman (10/18/24)
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  • Sr. Accountant

    Robert Half Accountemps (Irving, TX)
    …systems required - Proven ability to work and communication well with manager -level associates - Top notch analytical, quantitative and social skills ... currently a long-term contract / contract opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a knack for solving complex… more
    Robert Half Accountemps (08/20/24)
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  • Director of Finance HTPN

    Baylor Scott & White Health (Dallas, TX)
    …monitor performance. Has a larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors reporting to the role. ... and interpretation of financial results and creates financial performance plans for senior leadership in support of BSWH business objectives. 4. Leads accurate,… more
    Baylor Scott & White Health (08/21/24)
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