- US Bank (Irving, TX)
- …degree. - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends - Advanced understanding of the business line's ... 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)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… 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 ... regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations...concepts with the ability to evaluate adequacy of the business control environment + Comfortable working with… 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 ... and success of the firm. As an Vice President Control Manager within the Chief Analytics Office,...Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic assessment, Residual Risk view) + Ensure key… more
- JPMorgan Chase (Plano, TX)
- …business & regulatory environment + Support overall meeting administration (eg, Business Control Committees, Business Control Forums), including ... has named one of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will be… more
- JPMorgan Chase (Plano, TX)
- …line of business , function and region to mitigate operational risk. As a Control Manager , you'll be responsible for leading and building out an enhanced ... and Control Governance & Reporting. As a Control Manager , you'll be responsible for ensuring..., you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control… more
- JPMorgan Chase (Plano, TX)
- …to determine potential gaps in controls and monitor key operational risks and regulatory activities/concerns. The Control Manager Analyst will partner with ... the top five "World's Most Admired Companies," As a Control Manager Analyst in Client Onboarding &...of significant risks and issues to support an evolving business & regulatory environment + Deliver under… more
- JPMorgan Chase (Plano, TX)
- …timely identification of significant risks and issues to support an evolving business & regulatory environment + Ensure operational practices are following ... lead. The CO&D Global Controls Team is focused on ensuring a robust control environment for Wholesale Know Your Customer (KYC) Operations and Digital Document… more
- PNC (Dallas, TX)
- …existing programs to support the business (es) in managing risk while meeting business and regulatory expectations. + Oversees the timely and proper execution ... contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization,...risk management and interacting across all lines of defense, business leaders and other internal partners. You will make… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management ... (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination… more
- US Bank (Irving, TX)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The...Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial… more
- Santander US (Dallas, TX)
- …including regulatory /legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and must be able ... IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management team, is...team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a… more
- City National Bank (Dallas, TX)
- …periodically for the area assigned. Gathers and evaluates information received from business units and other external/ regulatory sources. + Ability to multi-task ... ** MANAGER OF AUDIT I - Infrastructure & Service...and taking into consideration industry development, emerging risks, and regulatory changes and expectations. The position will facilitate audit… more
- JPMorgan Chase (Dallas, TX)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) - Deepening banker, in Business Banking, you'll be managing a portfolio of large...the firm by following sound risk management protocols and control policies and adhering to regulatory requirements.… more
- US Bank (Irving, TX)
- …of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit, risk management, ... include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board and...by Senior Audit Director and Audit Director. **Senior Audit Manager will exhibit** **:** + Business Acumen… more
- US Bank (Irving, TX)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Senior Audit Manager and Audit Director. **Audit Manager will exhibit:** + Business Acumen -… more
- Comerica (Dallas, TX)
- …that processes and procedures align with regulatory , policy compliance and control mitigation for the business unit. * Coordinate/lead initiatives to ensure ... for consistent execution. * Create reporting to reflect the control environment for business decisions. * Establish...Control Testing Oversight * Assess new or changing regulatory requirements and the effect on department (s) to… more
- US Bank (Irving, TX)
- …Private Banking) * Laws and regulations applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of ... and provide consultation and credible challenge to support the development of effective business line control environments subject to compliance risk. We are… more
- US Bank (Irving, TX)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary board and committee meetings, ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...by Senior Audit Director and Audit Director. **Senior Audit Manager will exhibit:** + Business Acumen -… more
- Delek US Holdings (Dallas, TX)
- Manager , Environmental Location: Dallas, TX, US, 75251 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... have a combined crude capacity of 302,000 barrels per day + Our logistics business currently owns and operates 720 miles of crude and product pipelines, a 600-mile… more