- Bank of America (Dallas, TX)
- …inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective ... Finance, and Risk divisions to conduct reviews of the Company's following processes: Capital adequacy / management Enterprise capital stress testing US… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...to conduct reviews of the Company's following processes: + Capital adequacy / management + Enterprise … more
- US Bank (Irving, TX)
- …Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory ... Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management...driving the execution and coordination of the risk-based Annual Audit Plan for Wealth, Commercial, Capital Markets.… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...will have skills and experiences to lead CAS related Capital Planning audit activities in support of… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) ** Capital One's Audit function is a dedicated ... ** Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...audits related to accounting and regulatory reporting, balance sheet management , capital management , and treasury… more
- US Bank (Irving, TX)
- …overseeing and executing audits supporting the Global Capital Markets and Market Risk audit plan. The Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to perform...experiences to lead and execute other CAS related Global Capital Markets and Market Risk audit activities… more
- US Bank (Irving, TX)
- …Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... will focus on various risk Enterprise Risk Management processes and programs, climate risk management ,...supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and… more
- Comerica (Frisco, TX)
- Capital Manager The Capital Manager ...* Responsible for audit and controls for the Capital Management team. * Ad hoc analysis and other ... Board of Directors. This position is also responsible for maintaining Comerica's Capital Management Policy. This individual also reviews the results of… more
- Charles Schwab (Westlake, TX)
- …, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...Management , SR 15-19: Federal Reserve Supervisory Assessment of Capital Planning and Positions for Firms Subject to Category… more
- Capital One (Plano, TX)
- …Center (31064), United States of America, Plano, Texas Principal Associate Project Manager At Capital One, we're building a leading information-based technology ... team** The Garage is an Innovation Hub within the Capital One Financial Services division with a vision to...(IT) system (a) project management & risk management , (b) internal control, (c) audit , (d)… more
- US Bank (Irving, TX)
- …One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing ... management , etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...matter teams (eg, Consumer and Business Banking, Compliance, Risk Management , Basel, Capital Management , Data,… more
- US Bank (Irving, TX)
- …rating assignments, problem loan management , etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit ... flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit Group Data Analytics team. The CB/CIB team audits...Capital , Core Market, Middle Market, Specialized Industries, Treasury Management , Capital markets, Banking, and Investment needs… more
- US Bank (Irving, TX)
- …Resources and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance ... support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... influence management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Business Continuity As a Business Continuity Risk Manager in the Financial Services ... standards and frameworks + Lead a team of high performing risk management professionals charged with completing business impact analysis, quality review of business… more
- Bank of America (Dallas, TX)
- …industry, especially those associated with correspondent banking, corporate banking, treasury management and capital markets conducting sanctions reviews. + ... and reporting phases of audit delivery; + Communicate the results of audit projects to management (written reports/oral presentations); + Establish and build… more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...for interfacing with all levels of internal and external audit and management . + Exercises intellectual curiosity… more
- Quality Technology Services, LLC (Irving, TX)
- …to grow your career! (https://vimeo.com/727409140/ff26de87d4) **The Strategic Procurement Project Manager ("SPPM")** reports to the Director, Capital Equipment ... may be assigned** * Critical Equipment Planning * Analyze capital plans to drill down equipment and services required...sites and ensure backup documentations are attached to support audit needs Stakeholder and Supplier Management *… more
