- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- CBRE (Dallas, TX)
- …Legal, Risk and Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. ... Audit Sr Analyst - Global Risk ...and mitigation strategies. + Communicate effectively with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… 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 ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Wells Fargo (Addison, TX)
- 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 given ... staff. **About this role:** Wells Fargo is seeking an Audit Manager , VP as part of our...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… 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 ... Audit staff. Wells Fargo is seeking an Audit Manager , Vice President on the Payment...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... in P&C model frameworks, ranging from pricing, reserving, and catastrophe modeling to enterprise risk , across development, validation, or oversight risk … more
- Wells Fargo (Addison, TX)
- …and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... Operations provides centralized controls and operational functions across key enterprise compliance risks. **In this role, you will:** +...degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... 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)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... 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
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... on model risk management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You… more
- Wells Fargo (Addison, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Citigroup (Irving, TX)
- …credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit Underwriting ... Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the...+ Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit ,… more
- Comerica (Dallas, TX)
- … risk promoting resilience and ensuring safety and soundness. Drives a strong enterprise risk culture by fostering rigor and discipline focused on risk ... Job Description Manager , Business Risk and Control Office...for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers… more
- Citigroup (Irving, TX)
- …aligned with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are ... managing a team of professionals. + Experience in an independent second line ( Risk ) or third line (Internal Audit ) functions evaluating large scale technology… more
- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. In Enterprise & Operational Risk Management (EORM), our purpose is to govern, ... oversee, and continually improve Charles Schwab's enterprise & operational risk programs through supporting...experience in corporate risk management, data governance, risk reporting, audit , or similar role +… more
- Santander US (Dallas, TX)
- …and consistent business line execution against Regulatory and Policy requirements, and the Enterprise Risk Management Framework. They are expected to review and ... Dealer Commercial Services Risk & Control Manager Country: United...third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials,… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more