- US Bank (Irving, TX)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Irving, TX)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in...Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory... on the Anticipatory Risk Coverage team within Corporate Audit and Credit Review is accountable for auditing ... Senior Audit Manager...Audits mission, goals, and strategies. Responsible for developing an audit plan for assigned areas of responsibility including proper… more
- US Bank (Irving, TX)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...+ Highly analytical + Preferred experience in BSA/AML, Fiduciary, Credit , Change Management, and Artificial Intelligence **Education** : +… more
- US Bank (Irving, TX)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- DR Horton, Inc. (Rowlett, TX)
- …Twitter, Facebook, Instagram **Job:** **Underwriting* **Organization:** **Mortgage* **Title:** * Senior Regional Underwriting Manager * **Location:** *TX-Rowlett* ... Underwriting Manager_*. The right candidate will be responsible for the overall credit quality and underwriting production of the region. Manage and supervise the… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external… more
- Wells Fargo (Addison, TX)
- …Senior Auditor - Senior AVP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage of Technology ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent… more
- PNC (Dallas, TX)
- …contribute to the company's success. As a Quantitative Analytics Model Analyst Senior within PNC's Balance Sheet Analytics and Modeling (BSAM) organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. You will work closely with our business partners across different… more
- Deloitte (Dallas, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Bank of America (Plano, TX)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit , AML, Onboarding Organization is a ... lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the High-Risk… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Payment Integrity Edits Manager ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Dallas **Position ID:** ... Type:** Full Time **Position Description:** The Payment Integrity Edits Manager is a member of the CGI Payment Integrity...client contracts and service level agreements. * Works with Audit Team leaders and team members to provide meaningful… more
- Aimbridge Hospitality (Mckinney, TX)
- …of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an active role in the ... training. PropertyDenizen Hotel Posted Date5 days ago(5/22/2024 1:02 PM) ID2024-329336 LocationUS-TX-McKinney CategoryGeneral Manager / Senior Operations Leadership TypeRegular… more
- Robert Half Finance & Accounting (Coppell, TX)
- …teamed up with a 2 billion dollar (market cap) public company to recruit a Senior Corporate Accountant / OR Accounting Manager . The position is hybrid and will ... accounting records by performing the following duties. YOU WILL BE AND OUTSTANDING SENIOR CORPORATE ACCOUNTANT IF: You are focused on service and enjoy being part… more