- USAA (Plano, TX)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final ... of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity,… more
- Deloitte (Dallas, TX)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their ... the professional services environment. In your consultative role, you'll help Deloitte engagement teams to deliver services to our clients while complying with… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... and procedure review, meet preparation, walkthroughs, etc. + Manage and minimize engagement risk by proactively identifying issues and recommending courses of… more
- Capital One (Plano, TX)
- …upon number of hours to be regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Candidates hired to work in other locations will be subject to ... Senior Manager , IT & Technology Risk Management...implementation, and operating effectiveness of IT and business application engagement activities such as availability, tech functionality, internal audits,… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... teammates and audit leaders. + Perform various aspects of engagement administration, including hours and budget tracking. + Provide...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Broadcom (Plano, TX)
- …please Sign-In before you apply.** **Job Description:** The Technical Consulting Engagement Manager is primarily responsible for building and maintaining ... successful project outcomes and client retention. Key responsibilities of the Engagement Manager : + **Client Relationship Management:** Establish and nurture… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Functional Manager -...team ensuring the team is aligned with client / engagement objectives + Be the main point of contact ... Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have...and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager -...team ensuring the team is aligned with client / engagement objectives + Be the main point of contact ... Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have...and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team… more
- Amazon (Dallas, TX)
- …Service Group Owners to build & deploy mechanisms and tooling to scale engagement efforts. * Manage programs to drive customer supportability and usability issues to ... Build/maintain/improve/automate tools our Support Experience Owners to use in their Service engagement work, and be able to analyze data to recommend improvement… more
- Deloitte (Dallas, TX)
- …and trends as applicable. Quality Program Operations + In partnership with the account Risk Manager , to keep Engagement Status notes updated for Industry ... Quality processes in DEP, red review calls, and active engagement with industry. + Work with Industry Risk...management and continual refinement of categories, in partnership with Risk Manager /Finance. + Support the design and… more
- Deloitte (Dallas, TX)
- …in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will provide high-quality engagement ... Deloitte's Engagement Financial Advisor (EFA) team is comprised of...utilize standard processes for project management, quality management, and risk management + Contribute to the growth and development… more
- Grant Thornton (Dallas, TX)
- …requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management ... execute internal audit workplans and control test procedures based on engagement scope, and client environment risk factors. + Apply knowledge of risk and… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent ... Risk Management organization. The primary objective of Credit Risk Review (CRR) is to conduct timely and independent assessments of PNC's credit exposures and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... special and impactful. **The Opportunity** As a dedicated **Audit Manager ** , you'll lead and execute complex audit engagements...in the updating of risk profiles and risk assessments related to the engagement . **What… more
- TD Bank (Dallas, TX)
- …of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of the company's Wholesale ... Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned Lockbox services and… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Virtual Relationship Manager within PNC's Small Business Banking organization, you can sit in multiple ... virtual. **Job Description** + TheBusiness Banking - Healthcare Virtual Relationship Manager is a regionally located, centrally focused sales position working within… more
- Wells Fargo (Addison, TX)
- …and prioritizing skills. + Experience leading and providing feedback to staff on audit/ risk projects or engagement + Experience with Issue Validation and ... **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Financial Crimes Audit Team....Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial… more
- Wells Fargo (Addison, TX)
- …Examiner designation + Experience leading and providing feedback to staff on audit/ risk projects or engagement + Excellent verbal, written, and interpersonal ... role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial...Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Agency Operations Manager Sr. within PNC's Commercial Loan Operations organization, you will be based in ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Job Summary We are seeking an experienced Syndicated Loan Operations… more