- Bank of America Corporation (Plano, TX)
- …along with the power to make a difference. Join us!Job Description:As a member of the Data Governance (DG) Audit team, the candidate will execute audit ... and lead audit reviews related to enterprise data and records management governance programsSupport aggregation...and records management governance programsSupport aggregation of data management ratings across the division and audit… more
- Bank of America Corporation (Addison, TX)
- … related policies and other regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of ... effective controls over data for respective Domain. May manage others.The Policy Manager of the Global Records Management - Enterprise Policy and Governance … more
- Wells Fargo (Addison, TX)
- About this role:Wells Fargo is seeking a Lead Audit Manager ( Data Analytics) to lead audits within a dynamic environment. The Chief Operating Office (COO) ... audit team is responsible for audit coverage of Data Management & Insight...and methodologies is desired. This includes an understanding of data management, data governance , … more
- Bank of America Corporation (Plano, TX)
- …to ensure effective controls over data for respective Domain. May manage others.The Data Governance Manager - Risk Data Aggregation (RDA) & Reporting ... policies and other regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data … more
- Hewlett Packard Enterprise Development LP (Spring, TX)
- Manager . ESG Governance and ReportingThis role...and Internal Audit organizations.You will have strong data governance experience and a passion for ... to ensure the integrity of the company's disclosures. The Manager . ESG Governance and Reporting will have...degree plus at least seven years of experience in data governance , regulated reporting, audit ,… more
- Comerica Incorporated (Frisco, TX)
- …aggregate and report risk in accordance with the risk management lifecycle.The Manager , Business Risk and Control Office (BRCO) Governance will be ... programs as well as managing various risk committees. The Manager , BRCO Governance role will also be...for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data… more
- JP Morgan Chase & Co. (Plano, TX)
- …oversee and perform audit testing, and participate in applicable control and governance forums!As an Audit Manager , Vice President, in our Internal ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- Charles Schwab (Austin, TX)
- …are hiring a quantitative manager to perform testing as part of audit reviews of model development, governance and validation controls. This individual will ... efficiency of governance processes, risk management, and internal controls.The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk… more
- Bank of America Corporation (Dallas, TX)
- …along with the power to make a difference. Join us!Job Description:The Senior Audit Manager role is responsible for providing independent and objective assurance ... and entity-level controlsBig 4 background a plus, including in external audit or consultingExperience in evaluating workflows/ systems/ data miningExperience… more
- Citigroup, Inc (Irving, TX)
- …where applicable.In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA Chief ... audit coverage of Citi's compliance with the OCC Heightened Standards.Job DescriptionThe Audit Manager is an intermediate level role responsible for managing… more
- Bank of America Corporation (Plano, TX)
- …application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring ... an inclusive environment for employees and clients, aligned to company D&I goals. Manager of Process & Data : Demonstrates deep process knowledge, operational… more
- Protiviti (Houston, TX)
- … data and technology, including high-growth topics of cybersecurity, cloud, data governance , privacy, analytics, enterprise applications (eg, SAP, Oracle, ... trusted global consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team. What You Can Expect:… more
- Citigroup, Inc (Irving, TX)
- …contributor role that supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support. ... Initiatives are often firm-wide and include data analytics and reporting, strategic initiatives / process reengineering or other cross-business programs.This role… more
- Capital One Financial Corporation (Plano, TX)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- US Bank (Irving, TX)
- …of risk management, control, and governance processes of US Bancorp (USB)The Senior Audit Manager will have strong knowledge of audit , risk management, ... learn new skills and discover what you excel at-all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- US Bank (Dallas, TX)
- …companies assessed on the CDP "A" List for climate change action. THE ROLE:The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... subsidiaries and entities where USB owns a majority (controlling) interest.The Senior Audit Manager is responsible for providing strategic direction, leadership… more
- Capital One Financial Corporation (Plano, TX)
- …both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit ... 299 Park Avenue (22957), United States of America, New York, New YorkAudit Manager , Payments/Retail Bank (Hybrid)Capital One's Audit function is a dedicated… more
- Capital One Financial Corporation (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid)Capital One's Audit function is a dedicated group of ... both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One Financial Corporation (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid) Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One Financial Corporation (Plano, TX)
- …personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management team. This ... Audit Manager position will be responsible for...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess… more
