- US Bank (Dallas, TX)
- …Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at...on work performed; + Design and perform compliance and operational risk audit procedures, including identifying 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 the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- USAA (Plano, TX)
- …so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge of internal … more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… 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...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… 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... policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking an Audit Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. CSBB provides coverage for Branch ... processing, legal and deposit processing, call centers, and fraud and claims management. + Lead a team of audit staff to resolve highly complex and unique… more
- Comerica (Frisco, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the ... partners to lead projects, solve problems, and dissect complicated issues. Lead discussions and answer questions regarding operational and operational … more
- Charles Schwab (Westlake, TX)
- …Economics, or related area of study. + 5+ years of testing experience in audit , SOX, compliance, and/or enterprise/ operational risk management. + 1+ years of ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the...to one of the Directors within EORT, the Sr. Manager will be responsible for developing and implementing data-driven… more
- Charles Schwab (Westlake, TX)
- …the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and Operational ... across the Company. Reporting to one of the Director within EORT, the Manager , EORT is responsible for testing process, standards adherence as well as testing… more
- Wolters Kluwer (Coppell, TX)
- **Wolters Kluwer Tax & Accounting** is looking for a ** Lead ** **Data Engineer.** The position can be remote. As a ** Lead ** **Data Engineer** , this position will ... Tax & Accounting** US (CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer for the RSA Engineering and Operations Team. This position will provide ... operational support and stability with proactive management for RSA Authentication Manager services to include RSA Authentication Manager , Web Tiers and AMIS… more
- US Bank (Dallas, TX)
- …is seeking a seasoned Energy and Commodity Derivative Products Middle Office Manager /Analyst with relevant experience contributing toward the success of our ... operational initiatives in Commodities space. This position reports to...growing needs of the business - Demonstrated ability to Lead multiple special projects and/or activities designed to resolve… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... Line of Business and the Lines of Defense. The Operational Risk Management (ORM) Business Division, within the US...Business Line, is hiring an ORM Strategic Transaction Risk Manager . This is an exciting opportunity to drive and… more
- ManpowerGroup (Dallas, TX)
- Our client, within Financial Services is seeking a Program Manager (Data Loss Prevention) to join their team. As a DLP Program Manager you will be part of the ... Defense Monitoring and Data Loss Prevention. **Job Title: DLP Program Manager ** **Location: Charlotte (NC), Chandler (AZ), Dallas (TX)** **What's the Job?**… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within...discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and be a… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... security and success of the firm. As an Vice President Control Manager within the Chief Analytics Office, you will oversee artificial intelligence-related governance… more
- FedEx Logistics (Coppell, TX)
- …The Operations Manager is responsible for the safe execution of daily operational plans and strategies, to manage, lead and allocate resources, disseminate ... actions up to and including termination. + Directing the operational aspects of the facility. + Knowing and evaluating... aspects of the Company's Core Excellence Program and audit regularly to ensure full compliance. + Planning, monitoring… more
- JPMorgan Chase (Plano, TX)
- …has named one of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will ... Audit to ensure alignment to firm standards. WKO's operational risks and controls will be consistently evaluated on...concise messages to be relayed to WKO Global OCM Lead and key stakeholders + Provide reporting of significant… more