- Bank of America (Dallas, TX)
- …audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control ... environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to improve… 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
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… 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 lead several high- risk functions within Specialty Operations which may include, Repo Operations , Reinstatements, and Vendor Management and Support.… more
- Deloitte (Fort Worth, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Fort Worth, TX)
- Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Wabtec Corporation (Fort Worth, TX)
- …in the Eastern or Central Time Zones only. **Who will you be working with?** The Senior Commercial Operations Manager will serve as the Program Manager ... will you make a difference?** In the role of Senior Commercial Operations Manager , you...environment with a compliance mindset. + Strong understanding of risk management and mitigation strategies. + Knowledge of legal… more
- Toyota (Plano, TX)
- …this position at this time._ **Who we're looking for** Toyota's Cybersecurity and Risk Management (CSRM) Department is looking for a passionate and highly motivated ... Third-Party Cyber Risk Management (TPCRM) Engineer II. The primary responsibility of...and a strong team player. Reporting to the TPCRM Manager , the person in this role will support the… more
- NCR Atleos (Frisco, TX)
- …self-service availability for financial institutions and retailers across the globe. Senior Business Operations Project/Program Manager Location: Frisco, ... of setting the highest standards in self-service financial solutions, the Business Operations team is looking for an experienced program management professional to… more
- US Bank (Irving, TX)
- … Operations audit team, with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance audit… more
- US Bank (Irving, TX)
- …**Primary Responsibilities:** 1. Monitor and engage in audits impacting Operations , including collaboration with other CAS teams/subject matter experts 2. ... teams when resources are needed for areas of higher risk . 8. Performing other duties as requested by management....(Unsecured Lending, Mortgage, Auto Financing and Lease) and bank operations + Experience with audit validation of Matter Requiring… 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...other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations , etc.) to ensure… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- Deloitte (Dallas, TX)
- …etc. + Lead risk management and mitigation strategies for US payroll operations + Embed automation opportunities into existing payroll processes + Maintain the ... + Implement and manage payroll software for US payroll operations , including interfaces + Support recruitment and development activities...operations management approach for payroll engagements + Create pricing… 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 ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit… 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 ... and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will… more
- JPMorgan Chase (Plano, TX)
- …You'll also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities ... offering guidance, best practices, and support across businesses, leading risk reviews and vulnerability assessments, identifying threats, communicating with … more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional ... Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure alignment… more
- Amazon (Dallas, TX)
- …regularly with country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international presence, we face ... policy lead to ensure we are thinking holistically about risk to buyers, sellers, and Amazon with every new...VP+ audience and must be comfortable in meetings with senior leaders. You must be able to work across… more
