- City National Bank (Dallas, TX)
- * SR . AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise … more
- CBRE (Richardson, TX)
- Audit Sr Analyst - Global Risk...Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk ... of America About the Role: CBRE is seeking an Audit /Risk Sr Analyst to join our Global...Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Capital One (Plano, TX)
- Sr . Manager , Compliance The Compliance Senior Manager performs a key risk management role (second line of defense), to help identify emerging and ... to the Enterprise Complaints Standard. The Compliance Senior Manager supports the Enterprise ...worked. Plano, TX: $155,300 - $177,200 for Compliance Advisor Sr . Manager Candidates hired to work in… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... and remediation by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit … more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The Senior Manager is responsible for supporting the Business of IT, providing ... leadership for the cross-functional management of information and technology across the enterprise , while supporting the office of the CIO (OCIO). The role will… more
- Citigroup (Irving, TX)
- …breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise , Infrastructure, Operations and Technology entities across the firm. We are ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- Capital One (Plano, TX)
- …compliance, legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional (CERP), Anti-Money Laundering Specialist ... Manager , Compliance Capital One is looking for a...Sales Compliance Advisor. The Compliance team directly advises our senior leaders -- not only having a seat at… more
- Toyota (Plano, TX)
- …audits, investigations, and/or ad hoc projects with minimal supervision and direction from the Sr . IT Audit Manager . + Incorporate data analytics into the ... Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support...the Company by performing audits and assignments across the enterprise . This position is responsible for executing and delivering… more
- Kemper (Dallas, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & Advisory ... + Defines and evolves the A&A analytics roadmap in alignment with enterprise data and risk strategies. + Collaborates with cross-functional teams to identify… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over… more
- Charles Schwab (Westlake, TX)
- …in accordance with regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have ... and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Charles Schwab (Westlake, TX)
- …entities seeking trust and custody services for employee benefit plans. Reporting a Director or Senior Manager in the Bank enterprise team, the Senior ... and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor.... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution ... implementing the go to market plan for the US audit market * Work with Marketing team to develop...product management of a complex product portfolio in B2B enterprise Other Knowledge, Skills, Abilities or Certifications: + Commercial… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage...landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more