- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Risk Atlanta,...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk ... applying deep and broad business acumen. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Federal Reserve Bank (Dallas, TX)
- …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible ... the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager ...ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. + Provide… more
- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. Enterprise Risk Management (ERM) Strategy and Governance is a core division ... Operational Risk Management (EORM) Department and is responsible for several Enterprise Risk Management programs across Schwab. ERM Strategy and Governance… more
- Charles Schwab (Westlake, TX)
- …Risk and Regulatory Training federated model + Serving as the Program Owner for Enterprise Risk Management annual and new hire firmwide training + Serving as ... of this work is the leadership of the comprehensive risk management training and education programs, and leadership of... Management leaders, EORM Policy and Governance Team, Internal Audit , and HR learning & development partners + Leading… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality... programs designed to measure and report on data risk across the enterprise . Implements and communicates ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Wells Fargo (Addison, TX)
- … Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within their IT Governance and Functions team. ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… 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 ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. This is...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- PNC (Dallas, TX)
- … audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- US Bank (Irving, TX)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- Jacobs (Dallas, TX)
- …the ability to understand and relate to the risks to the organization's overall enterprise risk profile. * Willingness to develop an understanding of Jacob's ... we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit ...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...multiple businesses and functions including Corporate Functions such as Enterprise Risk Management, Finance, Human Resources, Information… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...Crime Compliance (FCC) and Corporate Compliance audits at the enterprise level, as well as other diverse lines of… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more