- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Citigroup (Irving, TX)
- …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational, Compliance ) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- US Bank (Irving, TX)
- …development of effective business line control environments subject to compliance risk . We are seeking an experienced senior business audit executive that ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance...position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management… more
- US Bank (Irving, TX)
- …Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance /Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong leadership and management skills… more
- US Bank (Irving, TX)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership,...the adequacy of first and second lines of defense compliance risk management practices. - Ability to… more
- Charles Schwab (Westlake, TX)
- …dynamic and engaging Compliance Professional to join the team, as a Senior Manager responsible for supporting Schwab's Options and Trader and Education ... businesses. The Senior Manager is an individual contributor and...24 + Strong communication skills including ability to identify compliance risk and clearly articulate risks to… more
- Deloitte (Fort Worth, TX)
- …Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager , Lifecycle Manager and Application On-boarding + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Keurig Dr Pepper (Frisco, TX)
- Job Overview The Senior HR Compliance Manager leads the Human Resources Compliance team who conduct s research to prioritize and understand HR ... duties as assigned. SUPERVISORY RESPONSIBILITIES: This position manage sa team of compliance specialists (individual contributors) and 1 manager who leads a… more
- Citigroup (Irving, TX)
- …and Lending, Citi Retail Services, Enabling Functions - Marketing; and Analytics), the **Operational Risk Senior Group Manager will lead Operational Risk ... identification and risk appetite responsibilities. The Operational Risk Senior Group Manager performs...in day-to-day management processes. **The objective is to ensure compliance with Citi's Operational Risk Framework and… more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in ... other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Capital Planning, etc.) to ensure… more
- Citigroup (Irving, TX)
- …will be joining the US RRE Servicing Risk team. The SVP, Credit Group Manager (Servicing Risk ) is a senior management-level position accountable for ... risk oversight of performing servicing area, strategic initiatives in risk management and risk governance routines for the residential real-estate servicing … more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals and is… more
- US Bank (Irving, TX)
- …entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit, risk management, and regulatory ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data, Operations, etc.) to… more
- US Bank (Irving, TX)
- …Annual Audit Plan for Finance. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit ... One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a...processes, projects and people + Ten years of audit, risk or compliance experience + Advanced knowledge… more
- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- Wells Fargo (Irving, TX)
- …Lending product team. Working with partners in Risk , Marketing, Legal and Compliance , The Senior Product Manager 's key assignments will focus on: ... **About this role:** Wells Fargo is seeking a Senior Product Manager as part of...on initiatives to grow our credit portfolios. + Manage compliance risk and support both internal and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Manager to lead the execution of a portfolio of initiatives for Consumer, Small and ... compliance with the WF Change Management Policy. This manager will need to assess priority of the various...with LOB executives / leaders, Technology leaders, Legal / Risk / Control / Compliance representatives, and… more
- Stryker (Flower Mound, TX)
- …reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation ... programs, tuition reimbursement, one-on-one coaching and more! **Stryker Corporation Assurance & Risk Advisory (ARA)** **Why ARA at Stryker?** Our team is growing,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lending Operations Senior Manager to lead several functions within Auto's Specialty Operations. This leader will be ... deliverables. + Interpret and develop policies and procedures for meeting compliance , risk management, and quality standards. + Collaborate with and influence… more