- Charles Schwab (Westlake, TX)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... to the Director, Global Internal Controls and...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Citigroup (Irving, TX)
- This role is for an SVP, Business/Function Quality Control (BFQC) Manager within the ICRM Controls function which will report directly to the ICRM BFQC Lead ... (Director). The BFQC Manager will oversee a small team to complete reviews...and an ability to identify and assess risk and internal controls . The role is accountable for… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
- Bank of America (Plano, TX)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit, AML, Onboarding Organization is a ... central control function which governs, facilitates, and oversees the end-to-end...manage AML risks by implementing and executing processes and controls . The High-Risk Detection Group is part of AML… more
- JPMorgan Chase (Plano, TX)
- …will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors -- to help ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...Internal Auditors' Standards and the common definition of internal controls . . Expert understanding of risk… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is... Auditors (IIA) Standards and the common definition of internal controls + Expert understanding of the… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology...senior executives + Advanced knowledge of multiple IT control and project management practices and experience working across… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level… more
- US Bank (Irving, TX)
- …of Institute of Internal Auditors' Standards and the common definition of internal controls . * Overall understanding of multiple risk disciplines. * Relevant ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal… more
- JPMorgan Chase (Plano, TX)
- …/ virtual assessment, providing the overall technology and cybersecurity risk and controls expertise. + Identify and document control breaks and vulnerabilities ... also supports JPMC's Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture of JPMC's… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls -CIA, CISA, CPA, PMP, CSM or other relevant professional ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising… more
- USAA (Plano, TX)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. ... services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including internal auditing… 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 Services ... understanding of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment,… more
- Citigroup (Irving, TX)
- The Product Developer Manager manages a team of Product Developers within ICM (Institutional Credit Management) with a focus on Credit Utilization. The Product ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more