- US Bank (Irving, TX)
- …with 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 of… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...you** At Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... In this role, you will be partnering with the audit teams responsible for Markets, Services, US Personal...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...the key risks and processes associated with Citi's US Personal Banking (USPB) line of business and the associated… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience...high degree of energy and work ethic that suggests personal drive and dedication + Excellent analytical skills, including… more
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk** , you...knowledge of retail lending products including credit card, automobile, personal , and mortgage loans. + Knowledgeable of OCC and… more
- US Bank (Irving, TX)
- …Services team. This role will support development and implementation of an audit coverage strategy for Personal Trust and Institutional Investment Services ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager … more
- Charles Schwab (Westlake, TX)
- …manage, and execute risk management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a critical ... best-in-class first line of defense risk management capabilities. The Senior Manager will assist in managing programs...BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with a total… more
- Amazon (Dallas, TX)
- …regularly with country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international presence, we face ... VP+ audience and must be comfortable in meetings with senior leaders. You must be able to work across...is brilliant, hard-working, resilient, fun, energetic, diverse, and prioritizes personal health and wellness above all else. This role… more
- Charles Schwab (Westlake, TX)
- …knowledge, and judgment they need to be highly effective in their roles? The Senior Manager position will allow you to tap into your supervisor experience ... This role is key in driving excellence, and the Senior Manager will recommend corrective actions including...or 24 license + 8-10+ years of supervision, compliance, audit , or regulatory risk management experience in financial services… more
- 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 Broker-Dealer and ... programs. Though this is an Individual Contributor position, the Senior Manager will be able to make...standards/methodologies + 5 years of experience in a Regulatory Testing/Examiner/ Audit role + Understanding of SEC, FINRA, FRB, OCC,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Walmart (Lancaster, TX)
- …safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...first line of defense, supports risk management, compliance, and audit needs. + Supports business results of recently introduced… more
- Charles Schwab (Southlake, TX)
- …what we do. Identity and Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping suite of products. This role will ... Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall...Security) + 5+ years' experience as a direct people manager managing technical programs. + Included in those 5… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is responsible ... Controls and Reporting & Analysis. Manage accounting and control activities including audit , SOX, GAAP compliance - monthly, quarterly, annually. Prepare and provide… more
- Charles Schwab (Westlake, TX)
- …with technology strategy for all new work efforts. Meet commitments for audit and compliance. Review exceptions quarterly. Contribute at cross track, large sized, ... in it for you** At Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on your… more