- 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 ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure appropriate and… more
- Fannie Mae (Plano, TX)
- …can deliver on the following responsibilities: * Participate in planning and execution of model audit engagements and technical audit reviews of models. ... finance. Job Description As a valued colleague in our model risk audit team, you will participate...identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... operations of the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- 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 auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Fannie Mae (Plano, TX)
- …with key stakeholders across the enterprise, and understanding business objectives. The Model Governance Risk Management Senior Associate will join the * ... model management activities. The focus area for the Senior Associate will be to support a portfolio of...Users and Developers. * Work with stakeholders on Internal Audit , Model Risk and FHFA engagements and… more
- Deloitte (Dallas, TX)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... demonstrate deep expertise in multi-functional GBS operations and operating model design, exceptional ability to craft and deliver compelling...ends 9/30/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Oracle Supply Chain Management Senior Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You Protiviti is looking for a Technology Senior Manager to join our growing Oracle...Cloud preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person… more
- Grant Thornton (Dallas, TX)
- As an Oracle ERP Senior Manager , you'll perform advisory and implementation services to address business needs throughout client organizations for the Technology ... to 30% + Consistent with the firm's hybrid work model , this position will require in-person attendance at least...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Huntington National Bank (Farmers Branch, TX)
- …KPI tracking. Through these responsibilities, MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, ... support of BSA/AML operations; + With assistance from the manager , write effective documentation of model development...to MMO's core functions. + With assistance from the manager , synthesize findings into senior level presentation… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **About the position** As a Business Risk Portfolio Manager enabling the AI Center of Excellence (CoE) at US Bank, you will ... and operational effectiveness. The position requires a strong background in model risk management, particularly involving AI/ML, and involves working closely with… more
- Baylor Scott & White Health (Dallas, TX)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. +...those we serve, we are asking our employees to model the same behaviours that we promote to our… more
- JPMorgan Chase (Plano, TX)
- …access, and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will collaborate ... with the Benefits' Strategy & Operations Manager to ensure successful deliverables, promote process improvements, and document enhanced ways of working. Your role… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team. This ... policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide...throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Bank of America (Addison, TX)
- Productivity Intelligence Engineering Manager Charlotte, North Carolina;Addison, Texas **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Productivity-Intelligence-Engineering- Manager \_25030770-2) **Job Description:** At Bank of America, we are… more