• Senior Audit Manager - Credit…

    US Bank (Irving, TX)
    …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
    US Bank (03/13/24)
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  • Senior Audit Manager - Operational…

    US Bank (Dallas, TX)
    …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
    US Bank (03/27/24)
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  • Senior Audit Manager - Fiduciary…

    US Bank (Irving, TX)
    …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
    US Bank (04/17/24)
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  • Technology Risk Senior Group…

    PNC (Dallas, TX)
    …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
    PNC (05/24/24)
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  • Senior Audit Manager - Anticipatory…

    Bank of America (Dallas, TX)
    Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team...during issue validation and other work **Skills:** + Audit, Risk or Compliance experience in Financial Institutions.… more
    Bank of America (05/15/24)
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  • Senior Manager - Enterprise…

    Charles Schwab (Westlake, TX)
    …related area of study. + 5+ years of testing experience in audit, SOX, compliance , and/or enterprise/operational risk management. + 1+ years of experience using ... transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate...to one of the Directors within EORT, the Sr. Manager will be responsible for developing and implementing data-driven… more
    Charles Schwab (05/23/24)
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  • Senior Audit Manager - ORM/Fraud…

    USAA (Plano, TX)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
    USAA (05/18/24)
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  • Senior Federal Project Manager

    AECOM (Dallas, TX)
    …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong… more
    AECOM (04/17/24)
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  • SVP - Uspb Enterprise Risk Management…

    Citigroup (Irving, TX)
    …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational, Compliance ) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
    Citigroup (04/21/24)
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  • Senior Audit Manager - International…

    US Bank (Irving, TX)
    …development of effective business line control environments subject to compliance risk . We are seeking an experienced senior business audit executive that ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance...position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management… more
    US Bank (03/13/24)
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  • Senior Audit Manager - Operational…

    US Bank (Irving, TX)
    Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance /Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong leadership and management skills… more
    US Bank (05/22/24)
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  • Cyber Security Governance Risk

    Scottish Rite for Children (Dallas, TX)
    …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… more
    Scottish Rite for Children (04/05/24)
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  • Senior Risk Asset Review Examination…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk as part of Corporate Risk . Learn ... and capital markets. + Interact with line of business senior management of complex lines of business. Ability to...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (05/20/24)
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  • Senior Audit Manager - Regulatory…

    US Bank (Irving, TX)
    …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership,...the adequacy of first and second lines of defense compliance risk management practices. - Ability to… more
    US Bank (05/11/24)
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  • Executive Reporting Manager - Risk

    JPMorgan Chase (Plano, TX)
    …+ Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology ... also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include… more
    JPMorgan Chase (05/20/24)
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  • Senior Policy & Compliance

    Amazon (Dallas, TX)
    …| Dallas, TX, USA | Seattle, WA, USA Basic Qualifications - 8+ years of compliance , audit or risk management experience - Bachelor's degree or equivalent - ... country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international...Experience in compliance , audit or risk management - Experience… more
    Amazon (05/25/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    …Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager , Lifecycle Manager and Application On-boarding + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (05/15/24)
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  • Senior Manager , Compliance

    Charles Schwab (Westlake, TX)
    …dynamic and engaging Compliance Professional to join the team, as a Senior Manager responsible for supporting Schwab's Options and Trader and Education ... businesses. The Senior Manager is an individual contributor and...24 + Strong communication skills including ability to identify compliance risk and clearly articulate risks to… more
    Charles Schwab (05/24/24)
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  • Senior Manager , HR…

    Keurig Dr Pepper (Frisco, TX)
    Job Overview The Senior HR Compliance Manager leads the Human Resources Compliance team who conduct s research to prioritize and understand HR ... duties as assigned. SUPERVISORY RESPONSIBILITIES: This position manage sa team of compliance specialists (individual contributors) and 1 manager who leads a… more
    Keurig Dr Pepper (05/16/24)
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  • CROM Third-Party Cyber Risk Management…

    Toyota (Plano, TX)
    …this position at this time._ **Who we're looking for** Toyota's Cybersecurity and Risk Management (CSRM) Department is looking for a passionate and highly motivated ... Third-Party Cyber Risk Management (TPCRM) Engineer II. The primary responsibility of...and a strong team player. Reporting to the TPCRM Manager , the person in this role will support the… more
    Toyota (05/10/24)
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