- Wells Fargo (Addison, TX)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk… more
- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job ID 226618... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global...fundamentals and standards to test and evaluate records and operational systems. + Apply general knowledge of standard principles… more
- Cherry Bekaert (Plano, TX)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + … more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... in all geographic locations. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... This job also works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations for remediation. The… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk… more
- PNC (Dallas, TX)
- …to get things done **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- PNC (Dallas, TX)
- …business partners **Job Description** + Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Charles Schwab (Southlake, TX)
- …our clients and one another succeed. **About the Opportunity** The Enterprise & Operational Risk Management (EORM) department's mission is to enable Schwab's ... scalable structure, and streamline change management activities across our risk programs. **What You'll Do** The Senior Manager...broader Risk Program Operations and Enterprise and Operational Risk Management team members to challenge… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Alkegen (Dallas, TX)
- …Monitors and supports industrialization phase of new product initiatives to ensure risk and customer requirements are managed and executed appropriately throughout + ... APQP, stage gate procedures + Works cross functionally with operations and operational quality leads to work through change management adhering to Alkegen corporate… more
- Citigroup (Irving, TX)
- …performed by junior resources + Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... issues, and impact of such issues on the various Risk families, including operational and franchise risks....engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** SUMMARY The Business Line Risk Manager serves as the business line's primary risk support ... the lines of defense. Partners with their assigned line of business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to -depending on their… more
- Amazon (Dallas, TX)
- …sellers and maintaining the integrity of Amazon's catalog and product listings ecosystem. As a Risk Manager II (RM II) on the Risk Mitigation, Escalation ... with L7+ leaders and other stakeholders, impacting decision-making and maintaining operational efficiency About the team The Risk Mitigation, Escalation… more