- City National Bank (Dallas, TX)
- * SR . AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise … more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Capital One (Plano, TX)
- Sr . Manager , Compliance The Compliance Senior Manager performs a key risk management role (second line of defense), to help identify emerging and ... to the Enterprise Complaints Standard. The Compliance Senior Manager supports the Enterprise ...worked. Plano, TX: $155,300 - $177,200 for Compliance Advisor Sr . Manager Candidates hired to work in… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... and remediation by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit … more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The Sr Manager Integration is a senior -level leader that is responsible for ... in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT meets all… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The Senior Manager is responsible for supporting the Business of IT, providing ... leadership for the cross-functional management of information and technology across the enterprise , while supporting the office of the CIO (OCIO). The role will… more
- Resideo (Dallas, TX)
- …technical manager to lead our enterprise data platforms. As the Senior Manager , Data Platforms you will lead a talented engineering and operations team ... evolves to meet the growing data needs across the enterprise . This role is not just about managing a...(volumes, errors, trends etc.) to various stakeholders + Provide audit & compliance support as needed + Partner with… more
- Citigroup (Irving, TX)
- …breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise , Infrastructure, Operations and Technology entities across the firm. We are ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- Honeywell (El Paso, TX)
- …and contribute to our commitment to customer success. You will report directly to our Sr . IT Customer Support Manager , and you'll work out of our El Paso, ... As a Sr . IT Customer Support Specialist here at Honeywell,...core services including, but not limited to: Cyber Safety, Audit & Compliance, merger and acquisitions, Cross-Functional IT alignment… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618...of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, ... Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
- Charles Schwab (Austin, TX)
- …in all the previously mentioned Move Money products. **Responsibilities** + Assisting the Senior Team Manager in reviewing, maintaining, and enhancing our fraud ... & Detection (TRIAD) is a department within the Financial Crimes Risk Management Enterprise . Our charter is to protect our client's and the firm's assets by… more
- Robert Half Accountemps (San Antonio, TX)
- Description We are looking for an experienced Senior Accountant to join our team in San Antonio, Texas on a contract basis. This role involves performing complex ... * Supervise department staff in the absence of the manager , ensuring smooth operations and adherence to policies. *...and adherence to policies. * Support the preparation of audit work papers and financial statements, including detailed notes,… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal … more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... units and BISOs on cyber risk exposure, remediation options, and alignment with enterprise risk tolerance + Lead the enterprise -wide third-party risk management… more
- Capital One (Plano, TX)
- …compliance, legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional (CERP), Anti-Money Laundering Specialist ... Manager , Compliance Capital One is looking for a...Sales Compliance Advisor. The Compliance team directly advises our senior leaders -- not only having a seat at… more
- Toyota (Plano, TX)
- …audits, investigations, and/or ad hoc projects with minimal supervision and direction from the Sr . IT Audit Manager . + Incorporate data analytics into the ... Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support...the Company by performing audits and assignments across the enterprise . This position is responsible for executing and delivering… more