- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Consumer & Small Business Banking (CSBB) ... Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an...expertise in the use of data analysis within the internal audit function. + Write opinions reflecting… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance Audit team. The Audit Manager will lead audit ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...detail and accuracy + Proven experience with leading complex consumer compliance audit engagements. **Job Expectations:** +… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Bank of America (Dallas, TX)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... Attorney - Consumer Banking & Wealth Mgmt Charlotte, North Carolina;Atlanta,...regulations, performing legal research, and communicating legal advice to internal partners. Job expectations include directing the work of… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.… more
- Wells Fargo (Fort Worth, TX)
- …Network Management Trainee (SAFE) for National Branch Network as part of the Consumer , Small and Business Banking division. This is an interim non-exempt position. ... Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- JPMorgan Chase (Plano, TX)
- …+ Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content… more
- NCR VOYIX (Irving, TX)
- …globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. ... we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's leading retailers, restaurants and financial… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with over ... in 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you will...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- Brink's (Coppell, TX)
- …vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and ... opportunity to participate and grow. Job Description The Senior Manager is responsible for supporting the Business of IT,...hype + Proven track record of innovation, both in internal problem solving and in fostering innovative uses of… more
- Amazon (Dallas, TX)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic ... we grow. This role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining effective controls for sellers… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending Platform ... while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible for achieving desired business results. +… more