- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Irving, TX)
- …& Climate Risk Certification or willingness to obtain certification - Knowledge of model risk with an understanding of expectations under SR 11-7 - Ability ... Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… 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...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- US Bank (Irving, TX)
- …Planning cyclical risk -based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...Y-14 regulatory reporting, or related areas such as Basel/RWA, model risk management, risk identification,… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 91 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- WSP USA (Dallas, TX)
- **Senior Manager for Technology and Cyber Risk **...years related senior level experience in Information Security, IT Audit with at least 2 years in Risk ... through a culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible...NIST and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk … more
- JPMorgan Chase (Plano, TX)
- …deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and support ... with control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators and technology control functions + Build and… more
- KPMG (Richardson, TX)
- **Business Title:** Quality & Risk Management Management, Manager **Requisition Number:** 112736 - 91 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager to join our Global Quality and Risk… more
- PNC (Dallas, TX)
- …technical expert in the maintenance of internal and external tooling * Engage with Model Risk Management to ensure program compliance * Support customers in ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Position Overview: As a member of the...professional experience with strong background in information security, IT audit or security risk management, with *… more
- Comerica (Dallas, TX)
- Manager , Business Risk and Control Office...and policies, in topics such as Exams, Compliance, Third-Party Risk , Model Risk , Complaints, Human ... and report risk in accordance with the risk management lifecycle. The Manager , Business ...and report on Third-Party risks in accordance with corporate risk policies. * Model Risk … more
- Wells Fargo (Highland Village, TX)
- …today. **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Elevance Health (Dallas, TX)
- …Pharmacy Compliance Manager ** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of ... initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting … more
- Bank of America (Plano, TX)
- …accuracy of model inputs, assumptions, methodologies, and outcomes. + Assess the model risk management framework of the organization, and controls related to ... day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk...development, validation, implementation, and ongoing monitoring. + Collaborate with model users, developers, risk managers, and other… more
- MUFG (Irving, TX)
- …on the GRADs process to impacted stakeholders and ensure proper alignment to model risk management; ensure an audit -ready environment through accurate ... our recruitment team will provide more details. **Global Transaction Monitoring Governance Manager , Vice President** **Job Summary:** Reporting to the Global Head of… more
- Keurig Dr Pepper (Frisco, TX)
- …knowledge of the business, accounting, complex processes, regulations, legislation, and risk to support the business process owners in implementing the ... + Demonstrate verbal/written communication skills by collaborating with Internal Audit and Compliance team members, building relationships with process/control… more
- JPMorgan Chase (Plano, TX)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or ... of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will be responsible for… more
- Deloitte (Dallas, TX)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 91 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- JPMorgan Chase (Plano, TX)
- …qualifications, capabilities, and skills** + 4 - 6 years of experience in Risk Management, Controls, Audit , Compliance, or related discipline + Advanced MS ... first interaction -the job advertisement. As a Strategy and Process Improvement Project Manager within our Office of Legal Obligations team, you will spend every day… more