- US Bank (Dallas, TX)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … 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
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....internal audits, external audits, or applying audit , risk , or compliance skill in a complex operational… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- BMO Financial Group (Dallas, TX)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of ... your role:** + Set the strategy and lead multiple audit engagements through planning, fieldwork, closing meetings, and final...the team's growth. + Identify key risks in Siemens's operational and financial environment, develop risk mitigation… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Audit Team which focuses on oversight of capital management ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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
- Bank of America (Dallas, TX)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... IT Audit Senior Audit Manager ...IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. ... completion. The individual will manage a small team of Operational Risk Analysts/Specialists in a given function...compliance, audit and regulatory reviews; Manage the Operational Risk team to ensure a comprehensive… more
- GAF (Dallas, TX)
- …As a member of this evolving team, you'll leverage your business acumen and audit background to identify areas of risk and/or opportunities for efficiencies and ... within the organization. **Essential Duties:** + **50%** Planning and execution of audit , consulting, and risk assignments throughout the Company. Demonstrate an… more
- Comerica (Dallas, TX)
- …Coaching/Training: Assist with the coaching and training of lesser experienced staff. Assist Operational Risk Manager /Director: Provide assistance to the ... all levels of the organization including senior management, other risk partners, internal audit , and regulators to...Operational Risk * Manager and/or Operational Risk Director… more
- PNC (Dallas, TX)
- …and 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 ... and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational… more
- Charles Schwab (Westlake, TX)
- …of business goals as well as the regulatory and industry environment. The Senior Manager , Supervisory Risk Management will concentrate on regulatory risk ... and issue management across multiple governance groups (1st Line of Defense Testing, Operational , Third Party, Audit , Compliance). In addition, the role will be… more
- PNC (Farmers Branch, TX)
- …and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office...data, and best practices to identify, assess, and manage operational risk exposures. Organizational Governance - Knowledge… more
- JPMorgan Chase (Plano, TX)
- …deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and support ... with control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators and technology control functions + Build and… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Business Continuity As a Business Continuity Risk Manager in the Financial ... with senior business and risk office leaders, technology, compliance, legal, and operational risk . **In your role, you will:** + Demonstrate an excellent… more
- ServiceNow, Inc. (Dallas, TX)
- …including senior management, IT teams, security teams, legal counsel, internal audit , corporate risk management, to communicate governance requirements, solicit ... safeguard IT assets and ensure the integrity and reliability of financial and operational data. + Implement and maintain IT governance frameworks such as NIST,… more
- PNC (Dallas, TX)
- …and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit )....data, and best practices to identify, assess, and manage operational risk exposures. Organizational Governance - Knowledge… more