- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... manager that has strong knowledge of audit , risk management, and regulatory expectations at… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory… 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 ... all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record of adapting… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...+ Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business monitoring ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The incumbent should be a subject matter expert… more
- US Bank (Irving, TX)
- …Payment and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office ... all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record of adapting… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Banking, Models, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance, Operations, etc.) - Relevant knowledge of digital… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... + Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory , governance committee and senior management reviews. + Manage… more
- Citigroup (Irving, TX)
- …Information support including production and management of Senior Management and regulatory reporting. + Develop Computer Assisted Audit Techniques and Tools ... data extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Test controls through… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... policy and regulatory requirements + Partner with risk, compliance, and audit teams to assess and mitigate potential risks associated with automation initiatives… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This ... and penetration testing. + Skilled in analyzing system requirements for internal audit and regulatory compliance. + Collaborate with cross-functional teams to… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Auto Data Product Senior Manager to support our Product, Analytics, and Digital Innovation (PADI) team as part of ... + Collaborate with and influence all levels of professionals, including senior managers, business, risk partners, and technical professionals within Technology and… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Wells Fargo (Westlake, TX)
- …with partners such as first line, second line and third line (internal audit ) functions to improve IAM control maturity with a systematic risk-based approach + ... all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable… more
- Wells Fargo (Irving, TX)
- …examinations. + Experience at a public accounting firm with experience in business process, regulatory , or audit and or business process. + Knowledge of ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to...Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Information… more
- Wells Fargo (Irving, TX)
- …of the organization + A master's degree, Juris Doctor (JD), Certified Regulatory Compliance Manager (CRCM) or equivalent professional designation **Job ... **About this role:** Wells Fargo is seeking a ** Senior Lead Compliance Officer** in Corporate Risk as part of **Commercial Banking Compliance.** Learn more about the… more
- Wolters Kluwer (Coppell, TX)
- …basis*_** **Wolters Kluwer Tax & Accounting North America** is looking for a ** Senior Sales Business Retention Associate** to join our **Research & Learning** team ... Accounting** , one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Wells Fargo (Westlake, TX)
- …and associated controls execution + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on Enterprise Data Loss Prevention (EDLP) ... **About this role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security solutions… more