- EY (Dallas, TX)
- … Technology practice continues to expand, we are seeking a highly motivated Senior Manager , focused on Oracle application security and controls transformations, ... to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and automate manual processes.The… more
- EY (Dallas, TX)
- …New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's National Tax and EY EDGE practices are made up of teams ... working with others to problem-solve resolution to mitigate the risk of late filing and other compliance ...delivery on time and on qualitySupervised by an Assistant Manager , Manager or Senior ManagerResponsible… more
- EY (Dallas, TX)
- …for yourself, and a better working world for all.Tech Consulting, Data Strategy, Senior Manager , US (Responsible AI) EY delivers unparalleled cross functional ... build your career. Your key responsibilitiesAs a Responsible AI Senior Manager , you will be leading a...their enterprise policies and procedures and AI regulatory and compliance requirementsCollaborating with the Risk Team to… more
- EY (Dallas, TX)
- …yourself, and a better working world for all.Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all ... career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading...Roles and rules management SOD management and other IAM compliance related activities Skills and attributes for success Effectively… more
- EY (Houston, TX)
- …and a better working world for all.Oil & Gas Sector, Data Management Lead, Senior Manager : Primary location for this role is in TX.EY delivers unparalleled ... integration, transformation, storage, to dissemination, ensuring data quality, security, and compliance .Lead and mentor a team of data engineers and analysts,… more
- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… 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
- Wells Fargo (San Antonio, TX)
- …leadership in the audit coverage of Wells Fargo's management of Consumer and Commercial credit risk management. The Senior Audit Manager will report to an ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team...during issue validation and other work **Skills:** + Audit, Risk or Compliance experience in Financial Institutions.… more
- Charles Schwab (Westlake, TX)
- …related area of study. + 5+ years of testing experience in audit, SOX, compliance , and/or enterprise/operational risk management. + 1+ years of experience using ... transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate...to one of the Directors within EORT, the Sr. Manager will be responsible for developing and implementing data-driven… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
- AECOM (El Paso, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong… more
- Citigroup (Irving, TX)
- …partnership of our global team and the surrounding wholesale lending franchise. The Risk Operations Senior Manager accomplishes results through the ... Credit. We work across all areas of the business, including banking, risk , operations, and technology, for products spanning investment banking, commercial real… more
- Citigroup (Irving, TX)
- …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational, Compliance ) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- US Bank (Irving, TX)
- …development of effective business line control environments subject to compliance risk . We are seeking an experienced senior business audit executive that ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance...position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management… 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, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong leadership and management skills… 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 ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… 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 ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership,...the adequacy of first and second lines of defense compliance risk management practices. - Ability to… more
