- 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 (Richardson, 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
- 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 ... Audit staff. Wells Fargo is seeking an Audit Manager , Vice President on the Payment...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… 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
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... in P&C model frameworks, ranging from pricing, reserving, and catastrophe modeling to enterprise risk , across development, validation, or oversight risk … 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
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... on model risk management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You… 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
- 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
- Bank of America (Plano, TX)
- …and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external ... monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile +...and control partners (ie GIS, Technology Compliance & Ops Risk , Audit , etc.) + Identifies recommendations to… more
- USAA (Plano, TX)
- …may be substituted in lieu of bachelor's a degree + 2 years' CRR, audit , credit risk management, credit underwriting, or regulatory experience in banking or ... up credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities...financial services. + Experience applying risk , audit , or compliance acumen in a… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... , and compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module… more
- Capital One (Plano, TX)
- …ES Tech Risk , Cyber and other business support functions (eg, Business Risk Office) + Participate in enterprise Well Managed forums and relevant councils ... GED, or equivalent certification + At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 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 ... NIST, ISO, COBIT) + Drive cybersecurity, compliance, third-party assessments, and risk management efforts across enterprise stakeholders and internal… 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
- Capital One (Plano, TX)
- Sr. Manager , Compliance The Compliance Senior Manager performs a key risk management role (second line of defense), to help identify emerging and trending ... Enterprise Complaints Program in ensuring adherence to the Enterprise Complaints Standard. The Compliance Senior Manager ...+ At least 3 years of experience in compliance, risk management, or audit roles Preferred Qualifications:… more