- US Bank (Irving, TX)
- … Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...of the risk-based audit plans for US Bank 's Credit Card (Consumer, Small Business, and Commercial) and… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit ... recruiting, hiring, and development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards… more
- USAA (Plano, TX)
- …a part of what makes us so special! As a dedicated Risk Analyst Senior - Bank , you will join the Bank Operational Risk Management (BORM) Program Oversite and ... and cross functional teams within BORM that could also include partnering with the Bank Chief Risk Office, multiple bank business and program functions across… more
- Bank of America (Dallas, TX)
- …East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Wells Fargo (Addison, TX)
- … audit level committees or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and retain cybersecurity audit ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit...during the recruiting and hiring process. **Company:** WELLS FARGO BANK **Req Number:** R-402182-2 **Updated:** Wed Sep 25 02:55:02… more
- Federal Reserve Bank (Dallas, TX)
- **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts ... risk and SOX compliance-related responsibilities at the Federal Reserve Bank of Dallas. This position manages a team of...ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. + Provide… more
- Bank of America (Dallas, TX)
- …Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Addison, TX)
- Senior Technology Manager Addison, Texas;Charlotte, North Carolina **Job Description:** **About us:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… 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, depending ... At US Bank , we're on a journey to do our...products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Bank of America (Dallas, TX)
- …Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...results from analyses performed and communicate outcomes to senior executive level management in written and/or verbal form. +… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed ... and success of the firm. **Job summary:** As an Executive Director, key senior control manager, (1 st Line...and execute the requirements across the Consumer & Community Bank . You will lead an initiative-taking risk and control… more
- USAA (Plano, TX)
- …of regulatory expectations for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards of ... is responsible for independently evaluating the USAA Federal Savings Bank 's ( Bank ) credit risks of exposures from...Reviews, and Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors'… more
- Comerica (Frisco, TX)
- …* Provide protective and investigative services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, ... technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode...law enforcement and other officials or agencies. * Manages Executive Protection program -- including office, home, and business… more
- USAA (Plano, TX)
- …as a fraud risk management subject matter expert to ensure the bank fraud training program(s), member experience and communications, documents, projects, programs, ... Partners and collaborates with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators. This position can work remotely in the… more
- USAA (Plano, TX)
- …international financial institution. Or experience working within a "Big 4" Consulting or Audit Practice. + Experience working as a Bank Examiner or Federal ... develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines… more
- Santander US (Dallas, TX)
- …Director, Technology and Digital Risk Management at Santander US and Santander Bank NA is responsible for all independent risk management and assurance activities ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- PNC (Dallas, TX)
- …technology, our commitment to ensure our customers transactions are secure and the bank is mitigating risk, we are adding leadership talent to address these ... of technology risk management including governance and controls within a large bank or management consulting firm * Subject matter expertise in banking regulations… more
- Citigroup (Irving, TX)
- **About Citi:** Citi, the leading global bank , has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi ... and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is… more
- Avenue5 Residential, LLC (Dallas, TX)
- …process including the preparation of financial reporting packages, variance analysis, executive summaries, budgets, bank reconciliations, and journal entries . ... Primary Responsibilities and Objectives . Analyze/review financial information, reconcile bank accounts and financial statements, prepare journal entries, and assist… more