- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk -based compliance testing within our ... monitor compliance with applicable regulatory requirements. The Senior Manager is expected to make recommendations...Familiarity with the execution of Second Line of Defense compliance testing including compliance risk … more
- 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 (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 (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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
- Deloitte (Fort Worth, 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
- 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
- WSP USA (Dallas, TX)
- ** Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director ... culture of innovation, integrity, and inclusion. ** Senior Manager for Technology and Cyber Risk ** **(flexible...compliance and audit within IT environments Experience of risk management, including risk analysis, mitigation and… more
- US Bank (Dallas, TX)
- …Plan for HR and Legal. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)...and audit strategy for the compliance risk framework; and determining necessary audit… more