- USAA (Plano, TX)
- …Come be a part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services , you will lead assurance and advisory services ... support these areas. Coverage will require effective coordination across the internal Audit Services teams to ensure appropriate subject matter expertise,… more
- US Bank (Irving, TX)
- …in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive… more
- US Bank (Irving, TX)
- …in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit ...compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of… more
- Bank of America (Dallas, TX)
- …and expense management activities. Key responsibilities include planning and developing the audit strategy and managing audit services , influencing business ... Island; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common...+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit… 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...Skills/Experience - Considerable understanding of applicable laws, regulations, financial services , and regulatory trends that impact their assigned line… more
- Bank of America (Dallas, TX)
- …Connecticut; Dallas, Texas; 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 (Dallas, TX)
- …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...business, wealth management, payment, commercial and corporate, and investment services customers across the country and around the world.… more
- Bank of America (Plano, TX)
- …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 ... HRD. + You will be partnering with the AML Audit and Exam team to ensure we have the...delivery on new Laws Rules and Regs. + Strong executive presence and excellent communication skills + Advanced/Expert PowerPoint… more
- JPMorgan Chase (Plano, TX)
- …the best fraud detection and protection in the industry. As a Fraud Operations Executive Director for Merchant Services , you will oversee fraud activities across ... various products and services across credit card, debit card, and deposit accounts,...operational strategies aimed at mitigating fraud losses to the Bank and our customers. You will have significant influence… more
- Bank of America (Plano, TX)
- …Controls Manager GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **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
- USAA (Plano, TX)
- …Monitoring, Periodic Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...a relevant functional area to include banking, insurance, financial services , audit , project management, public accounting, or… more
- Comerica (Dallas, TX)
- …governance, including policies, procedures, and runbooks. * Provide protective and investigative services . * Manage and evolve Executive Protection program. * ... internal to Comerica and 72 indirect through Allied Universal Services (AUS) Supports 7,700 colleagues, 432 banking centers and...technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode.… more
- Toyota (Plano, TX)
- …in challenging environments + Strong communication skills as this role will present to Executive leadership of the Bank + A strategic mind set and experience ... this time._ **What we're looking for** Toyota Financial Savings bank ("TFSB" or "the Bank ") was incorporated...company reporting as well as coordinate the annual PwC audit and financial statement preparation. **What you'll be doing**… more
- Citigroup (Irving, TX)
- …consumer banking and credit, corporate and investment banking, securities brokerage, transaction services , and wealth management. As a bank with a brain ... **About Citi:** Citi, the leading global bank , has approximately 200 million customer accounts and...experiences to deliver excellence through secure, reliable, and efficient services . Our commitment to diversity includes a workforce that… more
- Wells Fargo (Irving, TX)
- …them on all things Data. + Coordinate data testing by Regulators, Commercial Bank Data Testing, Audit , COSO, Independent Testing & Validation (ITV), Enterprise ... Data Management and others. + Partner with CBO, Commercial Bank and Applications Product teams to identify root causes...research and remediation with CBO teams of regulatory / audit issues and inquiries along with Corrective Actions related… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …on losses. 5. Train claims staff on policies or procedures. 6. Oversee and audit claims ensuring proper documentation was created in the system and/or files. 7. ... eligible for Company matching contributions after one year of service and attainment of age 21. Teammates also receive...a result, TIH is a separate company from Truist Bank as of May 6, 2024. Refer to the… more
- JPMorgan Chase (Plano, TX)
- **Job Description** Wholesale Lending Services (WLS) supports several lines of businesses that include Business Banking, Commercial Bank , Asset Wealth ... ensure overall quality of work in the space meets audit and controls readiness standards. The Quality Manager will...and improve client experience + Govern critical KPIs including Service Level, Quality Control, and Quality Assurance results +… more
- MUFG (Irving, TX)
- …compliance to determine mitigating action plans. * Liaise and coordinate with Testing, Audit , Training, and Issues Management, among others. * Respond to audit ... crimes, compliance, risk assessment, reporting, or data governance with a financial services company, consultancy or regulatory agency. * Subject matter expertise of… more
- Citigroup (Irving, TX)
- …the function. A good understanding of the industry, direct competitors' products and services , is also necessary in order to contribute to the commercial objectives ... all internal commitments related to Operations Risk Management, Internal Audit , and the Transformation Project Office organizations. + Execute...the value of data and its impact on the bank 's business to stakeholders - to enable Data. +… more
- Deloitte (Dallas, TX)
- …the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients ... organizational transformation and implementation of treasury management system to our consulting services . Our delivery of services focuses on treasury and risk… more