- Wells Fargo (Addison, TX)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk… more
- CBRE (Richardson, TX)
- Audit / Risk - Senior Analyst Job ID 226618... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global...fundamentals and standards to test and evaluate records and operational systems. + Apply general knowledge of standard principles… more
- Cherry Bekaert (Plano, TX)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + … more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... for employment visas or participate in STEM OPT for this position. The Line of Business Risk Manager II is responsible for leading a team of 1LOD Technology … more
- Intuit (Plano, TX)
- …you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and metric ... and compliance risks. If you excel at balancing complex risk mitigation while providing exceptional customer experiences, are driven...achievement. This role will balance operational oversight with a hands-on proactive approach to flourish… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation...and control partners (ie GIS, Technology Compliance & Ops Risk , Audit , etc.) + Identifies recommendations to… more
- Capital One (Plano, TX)
- …or equivalent certification + At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years of ... Principal Risk Specialist - FS Tech Well Managed Controls...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or related certification + 5+ years of… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify alternative… more
- PNC (Dallas, TX)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management, ... Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk … more
- JPMorgan Chase (Plano, TX)
- …financial services experience in lending, risk operations or management, controls, audit , quality assurance, operational risk or compliance + Experience ... You will work closely with WLS Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- JPMorgan Chase (Plano, TX)
- …internal and external technology audits (3rd Line of Defense), (CCOR) Compliance, Conduct Operational Risk Management deep dives and testing (2nd Line of ... with clients. This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance,...Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of… more
- PNC (Allen, TX)
- …and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. Exercises ... to the company's success. As a Business Center Assistant Manager at the West McDermott branch, you will be...sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more
- Wells Fargo (Plano, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- JPMorgan Chase (Plano, TX)
- …+ Familiarity with the FFIEC Management guidelines. + Knowledge / background in Risk and operational risk + Excellent analytical, problem-solving, and ... and executing risk testing processes to assess compliance controls and operational risks across the GT SIG portfolio. **Job responsibilities** + Create an… more
- Amazon (Dallas, TX)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- JPMorgan Chase (Plano, TX)
- …maintain an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end issue/action ... meaningful metrics to inform on the health of the operational risk and control environment & manage...Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with… more