- US Bank (Irving, TX)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth , Commercial, Capital Markets is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...driving the execution and coordination of the risk-based Annual Audit Plan for Wealth , Commercial, Capital Markets.… more
- US Bank (Irving, TX)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals supporting the Wealth Management and Investment Services team. This ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager … more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...subject matter expert in any of the following areas: Wealth management, Cards, Consumer protection rules. + Related certifications… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with Senior to ... Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on the… more
- Wells Fargo (Addison, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan and ... Team (FiCAT) + Governance, Analysis, & Reporting (GAR) + Audit Practices (AP) + Wealth & Investment... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- JPMorgan Chase (Plano, TX)
- …effective quality program to ensure overall quality of work in the space meets audit and controls readiness standards. The Quality Manager will also be ... of businesses that include Business Banking, Commercial Bank, Asset Wealth Management, and Investment Bank. The Credit Monitoring Center...wholesale loan portfolios across the firm. As a Quality Manager for the Credit Monitoring CoE, you will be… more
- S&P Global (Dallas, TX)
- …key performance indicators (KPI) and key risk indicators (KRI) to management and senior management as the overall team owner + Monitor FreshDesk (mail flow system) ... ensure client obligations are being met on time + Audit emails with attachments to ensure the correct recipient...for your time on. + Continuous Learning: Access a wealth of resources to grow your career and learn… more