- 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
- 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 ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- American Airlines (Dallas, TX)
- …units and BISOs on cyber risk exposure, remediation options, and alignment with enterprise risk tolerance + Lead the enterprise -wide third-party risk ... hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key...related GRC fields + Hands-on experience managing and/or conducting enterprise risk assessments + Experience in a… more
- CBRE (Dallas, TX)
- …Legal, Risk and Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. ... Audit / Risk - Senior Analyst Job ID...and mitigation strategies. + Communicate effectively with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Charles Schwab (Westlake, TX)
- … management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on the ... plans. Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- US Bank (Irving, TX)
- …integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model, Treasury, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) -… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Wells Fargo (Addison, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… 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
- Huntington National Bank (Addison, TX)
- …and validation schedules Cross-Functional Leadership: + Partner with Business Unit Leadership, Enterprise Risk , Product, Model Risk , Compliance, Operations, ... Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within...portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance… more
- Northrop Grumman (Irving, TX)
- …history, they're making history. Northrop Grumman is seeking qualified candidates for an **Employee Risk Program Manager ** role in **Irving, TX** . This is not a ... remote position. Key Responsibilities: + Establish an Employee Risk (ER) Program that creates an integrated plan covering the following areas: Workplace Violence… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk … more
- Bank of America (Dallas, TX)
- …exciting opportunity to come join the Legal team supporting Fraud & Claims and At- Risk Persons matters across the enterprise . This Legal team is responsible for ... Paralegal - Fraud & Claims and At- Risk Persons Charlotte, North Carolina;Dallas, Texas; Plano, Texas...agreements + Works with business and control partners on audit and other control issues + Drafts client communications,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. … more