- US Bank (Irving, TX)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...risk . We are seeking an experienced senior business audit executive that has strong knowledge of audit… more
- US Bank (Dallas, TX)
- …days. **Primary Responsibilities:** * Coordinating with the Audit Director /Senior Audit Director to develop the risk -based Annual Audit Plan ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...risk . * Performing other duties as requested by Audit Director /Senior Audit Director… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... ensure the team maintains a comprehensive understanding of the risk profile of the audit universe. Each...New York City (Hybrid On-Site): $274,800 - $313,600 for Director , Cyber Technical; $321,500 - $366,900 for Sr. Dir,… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk ** , you will lead and implement complex audit ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Comerica (Dallas, TX)
- Client & Transaction Risk Director The Business Control Officers (BCO) play a pivotal role in guiding the business to identify and understand the risks faced and ... the risk management lifecycle. Client & Transaction Risk Director for Payments is a senior...for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, related to… more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... responsible for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer, Small Business,… more
- Bank of America (Dallas, TX)
- …in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest ... rate risk management, asset liability management practices. Responsibilities: * Executes audit strategy for the sound application of risk -based auditing by… more
- Bank of America (Dallas, TX)
- …in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest ... management, asset liability management practices. Responsibilities: * Executes audit strategy for the sound application of risk... audit results and supporting the QA annual audit planning process. + Work with QA Director… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following processes: + Capital adequacy… more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes and provides… more
- Citigroup (Irving, TX)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...(IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Santander US (Dallas, TX)
- …Policy Exceptions. + Comfort and experience working across business lines including Legal, Risk , Internal Audit , various testing functions, and Risk , ... Fair Lending and Originations Compliance Director Dallas, United States of America The Originations...concepts. Other duties may include assisting in annual compliance risk assessments, providing guidance on Risk and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Compliance Director ** in Corporate Risk to lead **Personal Lending Compliance.** Learn more about the career ... areas and business divisions at wellsfargojobs.com . This Compliance Director will be responsible for developing, implementing, and executing regulatory oversight… more
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... accordance with the Bank Protection act and Comerica Security Risk Rating Mode. * Establishes comprehensive operational plans for...action plans to improve if necessary. * Manage department's audit process to ensure compliance of audit … more
- CBRE (Dallas, TX)
- …has the lead market position. **Measurements** + LOB Growth + Operational KPIs + Risk Audit Score + Internal Operations Review scores **Leads Innovation & ... Property Management Managing Director , Operational Excellence & Client Success Job ID...projects, and operational activities with a high level of risk and complexity on a sub-function or business processes.… more
- Citigroup (Irving, TX)
- …deep understanding of Citi's technology Standards, Procedures and process and engage with Risk Partners, Audit and Regulators when required. A good understanding ... The Director of Technology Governance is a key role...architecture frameworks, technology governance processes and technology and cyber risk management measures and metrics to drive continuous improvements… more