- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner,...with a strong project management, technology, and compliance or audit background, who can thrive in a challenging, fast… more
- US Bank (Irving, TX)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... This position specifically focuses on technology supporting Payment Services, including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and… more
- USAA (Plano, TX)
- …in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, ... for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards...causes, and develop clear and concise recommendations to drive credit risk strategy development and influence senior … more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island ... auditors and regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...Regulatory expertise in Flood Disaster Protection Act (FDPA), Fair Credit Reporting Act (FCRA), Fair Lending, Community Reinvestment Act… more
- Bank of America (Dallas, TX)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... solutions and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team… more
- Bank of America (Plano, TX)
- Data Manager - Global Credit , AML & Onboarding Operations Plano, Texas;Chandler, Arizona; Fort Worth, Texas; Pennington, New Jersey; Charlotte, North Carolina ... **Responsibilities:** + Works with Line of Business partners, including Compliance, Audit , and Risk tounderstand needsand produce data solutions, often times in… more
- Deloitte (Dallas, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... majors, you must be CPA eligible, including that you will have the required credit hours to sit for the CPA exam, upon graduation + Strong academic performance… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers Recovery ... (FP&A), and Line of Business Finance. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit … more
- Wells Fargo (Westlake, TX)
- …with partners such as first line, second line and third line (internal audit ) functions to improve IAM control maturity with a systematic risk-based approach + ... They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively… more
- Capital One (Plano, TX)
- …with the Bank's loan policy and any other requirements designated by the credit approval + Work with Relationship Manager /Underwriter to understand the ... Plano 3 (31063), United States of America, Plano, Texas Senior Member & Direct Loan Closing Associate Are you looking for a challenging role that includes the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Compliance Specialist to join the Home Lending Compliance team. The Senior Compliance Specialist will ... monitoring, and challenge to Home Lending Servicing related areas. The Senior Compliance Specialist will work directly with business, independent risk management,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... and controls according to standards and other applicable policies. The Senior Independent Testing Specialist will be accountable for executing independent… more
- Wells Fargo (Westlake, TX)
- …Serves as lead for Active Directory & Entra BCP, Security Planning, Audit Support, maintains all technology process documentation, perform BCP exercises, provide ... audit evidence and support as needed. Assures that quality,...Splunk, Virtual Directories, and Quest Change Auditor, Quest Recovery Manager , Quest GPOADmin. + Deep technical knowledge and experience… more