- 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 ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg,...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Frisco - great for candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly organized, and skilled in… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Sabre (Dallas, TX)
- …management on control deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment and scoping. ... office), as part of a team, reporting to the Manager of IT Audit . You are an...3. 10-15% - Contributor to risk assessment processes for operational audit planning and Enterprise Risk Management.… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Wells Fargo (Addison, TX)
- …Senior Auditor - Senior AVP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage of Technology ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
- USAA (Plano, TX)
- … audit , risk, or compliance acumen in a complex operational and regulatory environment. + Demonstrated experience effectively communicating and challenging ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… more
- PNC (Dallas, TX)
- …contribute to the company's success. As a Quantitative Analytics Model Analyst Senior within PNC's Balance Sheet Analytics and Modeling (BSAM) organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. You will work closely with our business partners across different… more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Amazon (Dallas, TX)
- …tremendous growth and join a dedicated team committed to ongoing operational and financial improvements! The North America Customer Fulfillment Central Operations ... team is looking for a Finance Manager to support Productivity Planning. Our team serves as...controllership, or create value-add improvements. - Build financial and operational reports and may own financial reports that influence… more
- Luminator Technology Group (Plano, TX)
- Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: Sr Manager FP&A Division: LMT Amount of Travel Required: up to 10% Work Schedule: M-F ... that is used to develop strategy, monitor our businesses and drive operational decisions. This includes, but is not limited to variance analysis, cost-benefit… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... Line of Business and the Lines of Defense. The Operational Risk Management (ORM) Business Division, within the US...Business Line, is hiring an ORM Strategic Transaction Risk Manager . This is an exciting opportunity to drive and… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... security and success of the firm. As an Vice President Control Manager within the Chief Analytics Office, you will oversee artificial intelligence-related governance… more
- JPMorgan Chase (Plano, TX)
- Serve as a trusted legal partner in the mitigation of operational risk within a top global financial firm. As a Vice president and Control Manager , you will be ... leadership support for the end-to-end execution of the firm-wide Compliance, Operational , Risk Evaluation Program (CORE), including control breaks and resolutions,… more