- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team. The Financial Crimes Audit Team performs ... financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team performs independent testing for the Bank Secrecy Act, OFAC and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Wolters Kluwer (Coppell, TX)
- …for audit technology offerings. **Job Description** The Product Marketing Manager (PMM) is primarily responsible for leading the development of marketing ... **Product Marketing Manager ** As a Product Marketing Manager ...development and execution of strategic marketing plans for CCH audit solutions. Your expertise will be crucial in refining… 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)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... **Job responsibilities:** + Provide a high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business… more
- Bank of America (Fort Worth, TX)
- …the market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of ... Merrill Market Client Relationship Manager Fort Worth, Texas **Job Description:** Merrill Wealth...is a direct report to the Division Client Relationship Executive (DCRE) with dual reporting to the Merrill Wealth… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables business ... complexity and uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have a foundational… more
- Citigroup (Irving, TX)
- …principles, and alignment to Citi's architecture strategy. The Architecture Group Manager is a senior management-level position responsible for managing ... matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to extract… more
- Comerica (Frisco, TX)
- Job Description Portfolio Manager The Portfolio Manager assists the Balance Sheet Manager in the oversight of up to $25 billion fixed income securities ... portfolio. + Prepare and present diversification and investment strategy presentations to senior management. + Utilize and maintain a wide variety of financial… more
- Toyota (Plano, TX)
- …Toyota sales, manufacturing and research functions. Reporting to the Executive - General Manager - Tax, the Senior Manager - International Tax Planning ... + Public accounting audit /tax experience and public accounting tax senior manager level experience, including significant experience with accounting for… more
- Bank of America (Addison, TX)
- …Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM. This ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Citigroup (Irving, TX)
- …strategic analytics, information management across Citibank products and reports to senior management. Responsible for communicating to executive management ... The Regulatory Risk Sr Grp Manager is accountable for management of complex/critical/large professional...company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +… more
- Citigroup (Irving, TX)
- …larger body of work. This is a highly matrixed organization where your primary manager will not be providing daily oversight of your actions and project management ... + Support dependency identification and management. + Develop progress dashboards at executive level based on analysis of plans and risk. + Actively maintain… more