- Robert Half Management Resources (Carrollton, TX)
- …of the Company's control environment. The IA Executive reports directly to the bank 's board of directors' Audit Committee, with daily duties to be managed by ... Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is expected… more
- USAA (Plano, TX)
- …a part of what makes us so special! As a dedicated Risk Analyst Senior - Bank , you will join the Bank Operational Risk Management (BORM) Program Oversite and ... and cross functional teams within BORM that could also include partnering with the Bank Chief Risk Office, multiple bank business and program functions across… more
- Bank of America (Dallas, TX)
- …East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Wells Fargo (Addison, TX)
- … audit level committees or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and retain cybersecurity audit ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit...during the recruiting and hiring process. **Company:** WELLS FARGO BANK **Req Number:** R-402182-2 **Updated:** Tue Sep 24 01:37:10… more
- Federal Reserve Bank (Dallas, TX)
- **Company** Federal Reserve Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts ... risk and SOX compliance-related responsibilities at the Federal Reserve Bank of Dallas. This position manages a team of...ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. + Provide… more
- Bank of America (Addison, TX)
- Senior Technology Manager Addison, Texas;Charlotte, North Carolina **Job Description:** **About us:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Dallas, TX)
- …Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Plano, TX)
- …Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Dallas, TX)
- …Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed ... and success of the firm. **Job summary:** As an Executive Director, key senior control manager, (1 st Line...and execute the requirements across the Consumer & Community Bank . You will lead an initiative-taking risk and control… more
- CIBC (Fannin County, TX)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets… more
- USAA (Plano, TX)
- …of regulatory expectations for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards of ... is responsible for independently evaluating the USAA Federal Savings Bank 's ( Bank ) credit risks of exposures from...Reviews, and Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors'… more
- Comerica (Frisco, TX)
- …* Provide protective and investigative services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, ... technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode...law enforcement and other officials or agencies. * Manages Executive Protection program -- including office, home, and business… more
- USAA (Plano, TX)
- …as a fraud risk management subject matter expert to ensure the bank fraud training program(s), member experience and communications, documents, projects, programs, ... Partners and collaborates with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators. This position can work remotely in the… more
- Santander US (Dallas, TX)
- …Director, Technology and Digital Risk Management at Santander US and Santander Bank NA is responsible for all independent risk management and assurance activities ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- PNC (Dallas, TX)
- …technology, our commitment to ensure our customers transactions are secure and the bank is mitigating risk, we are adding leadership talent to address these ... of technology risk management including governance and controls within a large bank or management consulting firm * Subject matter expertise in banking regulations… more
- Comerica (Frisco, TX)
- …analysis and presentation materials for Comerica Incorporated Board of Directors, Comerica Bank Board of Directors, executive level committees, and regulators as ... analyst with forecasting current and future position of Parent Company Cash and Bank Dividend capacity; monitors daily cash. * Assists senior department members with… more
- Avenue5 Residential, LLC (Dallas, TX)
- …process including the preparation of financial reporting packages, variance analysis, executive summaries, budgets, bank reconciliations, and journal entries . ... Primary Responsibilities and Objectives . Analyze/review financial information, reconcile bank accounts and financial statements, prepare journal entries, and assist… more
- Deloitte (Dallas, TX)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting), vendor selections, organizational… more
- Deloitte (Dallas, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor selections, organizational… more