- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- PNC (Dallas, TX)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an ... company's success. We are seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to join Internal Audit 's… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP Consumer Credit Acquisitions Strategy - OnePay will develop and manage credit acquisitions strategies with a focus ... both business and client objectives + Complete required strategy documentation and meet audit standards + Work closely with implementation team to ensure strategy is… more
- Capital One (Plano, TX)
- …escalate and facilitate with other subject matter experts as necessary + Evaluating Internal Audit , regulatory exam, and self-identified issues and events for ... + Juris Doctorate + 7+ years of experience in compliance, legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional… more
- Wells Fargo (Houston, TX)
- …Network Management Trainee (SAFE) for National Branch Network as part of the Consumer , Small and Business Banking division. This is an interim non-exempt position ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Wells Fargo (Sachse, TX)
- …Network Management Trainee (SAFE) for National Branch Network as part of the Consumer , Small and Business Banking division. This is an interim non-exempt position ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- JPMorgan Chase (Plano, TX)
- …+ Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content… more
- BMO Financial Group (Houston, TX)
- …any recommended actions to remediate the risk. + Provide supports to Internal /External audit efforts **Authorities:** + Information Access - Authorities to ... Python, Power BI a plus.** The **Data Scientist / Portfolio Risk Manager ** provides analysis, monitors the performance and develops portfolio credit recommendations… more
- Regions Bank (League City, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... careers section of the system. **Job Description:** At Regions, the Branch Manager is responsible for maintaining an engaged, operationally sound, and high… more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... **We Want to Talk to You!** **The Difference You Make:** The Manager , Compliance oversees the day-to-day activities for the Compliance team, testing business… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with over ... in 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you will...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- McAfee, Inc. (Frisco, TX)
- …to support required valuations and other projects, including coordinating project planning, internal team and project deliverables, audit requests and follow-up. ... for implementing and maintaining global accounting policies and for conducting the internal continuing education program. This position will report to the Director… more
- Amazon (Dallas, TX)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic ... we grow. This role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining effective controls for sellers… more
- SolomonEdwards (Austin, TX)
- …remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams. Qualifications: 8-10 years of experience in ... Senior Project Manager - Banking Remote - USA,USA About Us...their whole selves. Privacy: We adhere to the California Consumer Privacy Act (CCPA). Your privacy is important to… more
- Synchrony (Dallas, TX)
- …areas and work with teams to prepare for reviews + Conduct regulatory exam and internal audit readiness assessments, identify areas of risks to be addressed, and ... for leading efforts to maintain Technology & Operations teams' readiness for internal and external reviews/audits, including identifying risks need to be addressed… more
- Navient (Austin, TX)
- …regulatory compliance, audit , or operational risk & controls within the consumer lending industry. In-depth knowledge of consumer lending laws and ... Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** +...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more