- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Vice President on the Shared Services Operations (SSO) Audit Team. Shared Services Operations ... execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge ... a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the … more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad ... of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, and often… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of audit practices. Responsibilities: * Identify and document financial, operational , and compliance risks and controls to ensure the organization's ... with the primary focus on identifying and documenting financial, operational , and compliance risks and controls. This...in Auditing roles * Proven ability to produce detailed Audit Reports * Strong focus on Compliance … more
- Comerica (Dallas, TX)
- …approach to risk mitigation is achieved. Provide management oversight of compliance , audit and regulatory reviews; Manage the Operational Risk team to ensure ... Job Summary The Operational Risk Manager position is designed...a national, holistic approach to advise/assess on risk and compliance topics. This position focuses on risk mitigation through… more
- Keurig Dr Pepper (Frisco, TX)
- …advanced degrees or certifications (eg,CPIM, CSCP) are a plus . + 3+ years of operational compliance , audit experience, or years of related business and/or ... sustainability. + Demonstrate versatility by executing efficiently and effectively various compliance activities, including operational compliance reviews,… more
- Bank of America (Dallas, TX)
- …arise during course of usual business **Required Skills** + Experience related to operational risk, compliance , risk management, audit , business controls + ... Controls team, LOB teammates and Support Partners (eg, Global Compliance and Operational Risk, Technology, Operations, Human...audits and initiatives. + Management support of AML Self-Identified Audit Issues (SIAI) & Compliance Identified … more
- JPMorgan Chase (Plano, TX)
- …Analytics Office, you will oversee artificial intelligence-related governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance. ... meetings + Partner with Line of Defense Partners (Legal, Compliance , Op Risk, and Audit ) to understand...of the 3 lines of defense in banking institutions, Compliance , Conduct & Operational Risk Frameworks; +… more
- Amazon (Carrollton, TX)
- …are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- JPMorgan Chase (Plano, TX)
- …services industry with background in controls, audit , quality assurance, operational risk management, or compliance required; or equivalent subject matter ... the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know...with critical stakeholders including WKO Operations, Regional WKO OCM, Compliance , Technology, and Audit to ensure alignment… more
- Aimbridge Hospitality (Addison, TX)
- …operation of the hotel by supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist the General Manager by ... and service oriented manner. + Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling...of the hotel in the absence of the General Manager by supervising and supporting the Guest Services Food… more
- BioLife Plasma Services (Mckinney, TX)
- …personnel and facilities management functions of the center. **_ACCOUNTABILITIES_** + ** Operational management** **(60%)** + Ensures compliance with all federal, ... all required core duties for Medical History, Phlebotomy, Sample Processing and Operational Management areas. The Hiring Manager may require certain electives… more
- JPMorgan Chase (Plano, TX)
- …services industry with background in controls, audit , quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise ... all four JPMorgan lines of business. As a Control Manager Senior Associate on the Control Management Team, you...Operations Executive (BOE) team and will engage with legal, compliance , risk, audit , and technology control functions.… more
- PNC (Dallas, TX)
- …risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external ... have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be based in… more
- Wells Fargo (Dallas, TX)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... an **HR Data Solutions Group Product Owner** (Lead Product Manager ) to lead the Human Resource (HR) Data Solution...Information Security, Enterprise Information Security Architecture and Risk & Audit teams on the HR data strategy across Wells… more
- PNC (Farmers Branch, TX)
- …and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Oversees and executes changes in internal and ... the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for… more
- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk, audit , regulators and technology control functions + ... found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide...+ 7+ years of financial service experience in controls, audit , quality assurance, risk management, or compliance … more