- Comerica (Dallas, TX)
- …Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This person must be a ... strategic thinker with a solid understanding of risk and control identification, as well as the ability to identify control weaknesses and challenge issues as… more
- Comerica (Dallas, TX)
- Third Party Risk Support & Ongoing Monitoring Manager Lead responses in regulatory matters, including exams and meetings.Primary contributor in technical build ... of third-party business processes. * Develop and maintain supplier risk and control monitoring plans, performing monitor activities and analysis of evidence… more
- Comerica (Dallas, TX)
- …and training. Lead the management of system data maintenance (Supplier Manager role changes, etc.). Position Responsibilities: Ongoing Monitoring Oversight ... Third Party Risk Support & Ongoing Monitoring Analyst Work within a team of Third-Party...to the design and implementation of a performance management program . Support lines of business on audit, regulatory, and… more
- Wells Fargo (Irving, TX)
- … Control Management Team. This position will support the Corporate Risk FCRM Control Management Senior Manager and will collaborate with other control ... with you. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk Financial Crime Risk Management (FCRM)… more
- KPMG (Dallas, TX)
- **Business Title:** Manager or Senior Manager , Tax - SAP Program Manager (AMCS) **Requisition Number:** 112255 - 87 **Function:** Tax Services **Area of ... for as a firm. KPMG is currently seeking a Manager or Senior Manager , Tax Enterprise Services...and other stakeholders in the initiation, planning, design, execution, monitoring , controlling and closure of complex engagements; perform tasks… more
- Publicis Groupe (Plano, TX)
- …that enrich lives. Join us at razorfish.com . **Job Description** A Razorfish Senior Program Manager expertly manages small to medium scale data and technology ... ability to manage risks and issue proactively, rather than reactively. Senior Program Managers also embody strong people skills, enabling the ability to motivate… more
- RTX Corporation (Mckinney, TX)
- …department + Experience in the oversight and execution of a continuous monitoring /improvement program (to include but not limited to self-inspections, security ... regulations. Our Tucson, AZ location is seeking an Information System Security Manager (ISSM), who is responsible for leading a team providing cybersecurity… more
- Toyota (Plano, TX)
- …experiences in an innovative, collaborative environment. **Who we're looking for** The Manager , Financial Management & Program Management Office will play a ... (CPO) organization, covering financial management, resource management, vendor management, program and project management, and strategic prioritization planning functions.… more
- Caterpillar, Inc. (Irving, TX)
- …of the policies and techniques to manage a set of related projects within a program ; ability to plan, organize, monitor, and control the set of projects, ... business partners and customers. + Oversees reporting requirements, and creates monitoring and control mechanisms.Plans, estimates, staffs, organizes, and… more
- Santander US (Dallas, TX)
- … & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team that works to ... Technology (IT) risks and controls through the defined risk program requirements. The Manager will oversee the...Internal Control Testing: Implement and maintain internal control testing and control effectiveness monitoring… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- City National Bank (Dallas, TX)
- …Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking ... ** MANAGER OF AUDIT I - Infrastructure & Service...the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that… more
- US Bank (Irving, TX)
- …of a forward looking 12-18-month audit plan. + Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping lead the… more
- US Bank (Irving, TX)
- …the auditable entities, determine appropriate audit cycles, maintain an effective continuous monitoring program , and make necessary adjustments to the audit ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit… more
- US Bank (Irving, TX)
- …and fiduciary products and services of the bank. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination… more
- US Bank (Dallas, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements ... assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments.… more
- City National Bank (Dallas, TX)
- …issues. Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking ... ** MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT**...This includes the coordination of IT related regulatory continuous monitoring , coordination of IA responses to US regulatory examinations,… more
