- Capital One Bank (Plano, TX)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... analytical skills to some of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are the first line of defense… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of ... the Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... written communication skills are essential for local and global engagement with Senior and Executive Audit Management. In addition, the incumbent should be… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
- Deloitte (Dallas, TX)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced operations. We...ends 12/1/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex… more
- Bank of America (Dallas, TX)
- Global Financial Crime Executive - Financial Intelligence Unit Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Jacksonville, Florida **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crime- Executive Financial-Intelligence-Unit\_25032697) **Job Description:** At Bank of America, we… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health ... transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare and review… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Senior Software Engineer Manager within PNC's Technology Group, you will be based ... valued and have an opportunity to contribute to the company's success. As a Senior Software Engineer Manager within PNC's Technology Group, you will be based… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance area, you will ... to work with human resource teams, legal and risk partners (including senior leaders) to help ensure compliance with applicable human resources/employment laws and… more
- Citigroup (Irving, TX)
- **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to every line of business and service that Citi offers. Everything from Retail ... Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Wells Fargo (Irving, TX)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager . **In this role, you will:** + Manage and develop a team ... influence, negotiate and convey complex risk topics to varied audiences, including senior / executive level leadership and technical teams + Experience developing… more
- Wells Fargo (Irving, TX)
- …Ability to partner and communicate effectively, in both written and verbal formats, with senior executive -level leaders + Strong experience in one or more of the ... technology solutions and support for Enterprise Risk Management, Compliance, Legal, Audit and Regulatory Reporting, Finance, HR, Public Affairs, Customer Excellence… more
- Generac Power Systems (Dallas, TX)
- …points of view work together to ensure our customers have peace of mind. The Senior Contracts Manager is responsible for supporting leadership and sales teams in ... contracting efforts and ensure proper awareness of such risks to relevant executive leadership. + Assist and support business leaders in negotiations of contracts.… more
- Moss Adams LLP (Dallas, TX)
- **International Tax Consulting Senior Manager - Remote** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more
- Moss Adams LLP (Dallas, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is...NIST, SOX). + Excellent communication and presentation skills with executive presence. + Ability to work independently, manage multiple… more
- Elevance Health (Grand Prairie, TX)
- …and direction for management. + Acts as a subject matter expert among peers, with manager and senior management. + Take a leadership role in the day-to-day ... ** Senior Cyber Recovery Operations Advisor** **Locations:** This role...exercise program and will be a point person for audit and compliance. + Will develop cyber recovery exercise… more
- Citigroup (Irving, TX)
- …coverage of top risks and oversee follow-up items + Interact and communicate with senior management to identify key topics of interest to bring to the GRMC, CBNA ... define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring… more
