- 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 ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise … more
- PNC (Dallas, TX)
- …feel 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 ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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 ... to the Enterprise Complaints Standard. The Compliance Senior Manager supports the Enterprise ...worked. Plano, TX: $155,300 - $177,200 for Compliance Advisor Sr . Manager Candidates hired to work in… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The Sr Manager Integration is a senior -level leader that is responsible for ... in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT meets all… more
- Resideo (Dallas, TX)
- …technical manager to lead our enterprise data platforms. As the Senior Manager , Data Platforms you will lead a talented engineering and operations team ... evolves to meet the growing data needs across the enterprise . This role is not just about managing a...(volumes, errors, trends etc.) to various stakeholders + Provide audit & compliance support as needed + Partner with… more
- CBRE (Richardson, TX)
- Audit /Risk - Senior Analyst Job ID 226618...of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, ... Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... units and BISOs on cyber risk exposure, remediation options, and alignment with enterprise risk tolerance + Lead the enterprise -wide third-party risk management… more
- Capital One (Plano, TX)
- …compliance, legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional (CERP), Anti-Money Laundering Specialist ... Manager , Compliance Capital One is looking for a...Sales Compliance Advisor. The Compliance team directly advises our senior leaders -- not only having a seat at… more
- Toyota (Plano, TX)
- …audits, investigations, and/or ad hoc projects with minimal supervision and direction from the Sr . IT Audit Manager . + Incorporate data analytics into the ... Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support...the Company by performing audits and assignments across the enterprise . This position is responsible for executing and delivering… more
- Kemper (Dallas, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & Advisory ... + Defines and evolves the A&A analytics roadmap in alignment with enterprise data and risk strategies. + Collaborates with cross-functional teams to identify… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Software Engineer - Microservices Framework within PNC's Technology - Asset Management ... 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
- PNC (Dallas, TX)
- …the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Software Engineer, you will be part of a ... valued and have an opportunity to contribute to the company's success. As a Senior Software Engineer within PNC's AMG Technology organization, you will be based in… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more