- Fannie Mae (Plano, TX)
- … audit /due diligence experience * Familiarity with GSE (Government-Sponsored Enterprise ) underwriting and eligibility standards is highly valuable. * Ability to ... resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- JE Dunn Construction Company (Dallas, TX)
- Estimating Manager 2 - Low Voltage/Building Technology Kansas City, MO, US, 64106Beaverton, OR, US, 97008Dallas, TX, US, 75254Charlotte, NC, US, 28217Omaha, NE, US, ... our pursuit of building perfection.** **Role Summary** The Estimating Manager 2 will review and execute bids on multiple...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Stryker (Dallas, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in ... on model risk management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance over the design ... data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit ...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the ... and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare… more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Contracts Manager , you will be responsible for supporting the CVS ... mergers and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Contracts Manager , you will: + Draft, prepare and… more
- Citigroup (Irving, TX)
- …credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit Underwriting ... Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the...+ Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit ,… more
- PNC (Farmers Branch, TX)
- …AL or Dallas, TX. The position is primarily based in a PNC location. As an Enterprise Resilience Risk Manager , you will be responsible for performing ongoing ... an opportunity to contribute to the company's success. As a Business Continuity/Resilience Risk Manager within PNC's Technology organization, you will be based… more
- Huntington National Bank (Addison, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use...Management requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk… more
- Lockheed Martin (Fort Worth, TX)
- …and Operations Office and will be responsible for: . Promoting a positive Risk and Opportunity culture across the IFG enterprise . Ensuring consistent, ... efficient, and effective application of risk and opportunity management process across IFG F\-22 and...government, and partner organizations\. . Serving as the OBS manager for multiple control accounts\. . Performing review of… more
- Charles Schwab (Southlake, TX)
- …-based compliance testing within our Bank and Trust Services, Workplace Financial Services, and Enterprise Risk programs. The Senior Manager is an individual ... to achieve and/or monitor compliance with applicable regulatory requirements. The Senior Manager is expected to make recommendations to enhance and refine the… more
- Charles Schwab (Southlake, TX)
- …and engaging Compliance Professional to join the team, as a Senior Manager , responsible for conducting retail and independent branch office compliance testing. The ... Senior Manager is an individual contributor and will conduct testing...testing program and will remain current on regulatory developments, enterprise -wide policies and procedures, as well as develop and… more
- PNC (Dallas, TX)
- …* Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures, ... and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. *...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
