- Capital One (Plano, TX)
- …a technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... our highest profile Risk Management projects.As a Risk Manager in the Enterprise ...activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Plano, TX)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Stryker (Dallas, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in ... on model risk management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance over the design ... data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit ...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- PNC (Farmers Branch, TX)
- …AL or Dallas, TX. The position is primarily based in a PNC location. As an Enterprise Resilience Risk Manager , you will be responsible for performing ongoing ... an opportunity to contribute to the company's success. As a Business Continuity/Resilience Risk Manager within PNC's Technology organization, you will be based… more
- Huntington National Bank (Addison, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use...Management requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk… more
- Bank of America (Plano, TX)
- DB2 - Mainframe Database Security and Audit Governance Engineer Plano, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Mainframe-Database-Security-and- Audit -Governance-Engineer\_25038864) **Job Description:** At Bank of America, we are… more
- PNC (Dallas, TX)
- …* Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures, ... and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. *...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- PNC (Farmers Branch, TX)
- …monitoring, source code escrow. Change Initiative engagement & monitoring activities. Enterprise Risk Assessment of business process dependencies and ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... , and compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- PNC (Dallas, TX)
- …professionals, drive remediation of audit issues, and ensure alignment with enterprise risk and compliance standards. The successful candidate will combine ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based... Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external… more
- Fannie Mae (Plano, TX)
- … audit /due diligence experience * Familiarity with GSE (Government-Sponsored Enterprise ) underwriting and eligibility standards is highly valuable. * Ability to ... resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... an opportunity to contribute to the company's success. As a Business Resiliency Manager II within PNC's Business Resiliency organization, you will be based in… more
