- 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
- 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
- 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
- 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
- Kemper (Dallas, TX)
- …opportunities. + Defines and evolves the A&A analytics roadmap in alignment with enterprise data and risk strategies. + Collaborates with cross-functional teams ... promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance &...analytics, or related field, with a solid understanding of audit methodologies, risk management, and data mining.… more
- Comerica (Dallas, TX)
- …drive consensus and ensure the RCSAs are completed in accordance with the Enterprise Risk Management policy and framework. Position Responsibilities: Partner and ... and ongoing enhancement of RCSA program key performance and risk indicators. The Manager , BRCO RCSA Facilitators...High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience. +… more
- PNC (Mesquite, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound… more
- EMCOR Group (Dallas, TX)
- …leader with the knowledge and care of 170 locations. **Job Title:** -- Manager , SQP Systems **Job Summary:** -- This position provides internal support for the ... system user groups, such as HR, IT, Legal and Risk to provide access, reports, trouble shooting, etc. This...supported systems. **Essential Duties and Responsibilities:** -- + EHS Enterprise database support (KPA Flex platform): + Manage user… more
- JE Dunn Construction Company (Dallas, TX)
- Estimating Manager - Low Voltage Denver, CO, US, 80222Dallas, TX, US, 75254Atlanta, GA, US, 30339Kansas City, MO, US, 64106 **Best People + Right Culture. These are ... our pursuit of building perfection.** **Role Summary** The Estimating Manager 2 will review and execute bids on multiple...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more
- Deloitte (Dallas, TX)
- …pricing, mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, ... P&C Actuary Consulting Manager Human Capital Our Human Capital practice is...new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in...insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… 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 ... The legal landscape in the Fraud & Claims and At- Risk Persons areas is evolving quickly, with increased fraud,...filings + Works with business and control partners on audit and other control issues + Drafts client communications,… more
- Comerica (Dallas, TX)
- …university or 4 years of relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience in data integrity/quality ... challenge questions. Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are… more