- 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...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… 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...across the entire enterprise and supporting other Audit Managers, Senior Audit Managers,… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...to measure and report on data risk across the enterprise . Implements and communicates Corporate Audits mission, goals, and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...Crime Compliance (FCC) and Corporate Compliance audits at the enterprise level, as well as other diverse lines of… more
- Bank of America (Plano, TX)
- Senior Audit Manager -... / Assurance or operational experience in large scale enterprise environment / financial institution. + Bachelors' Degree or ... and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings,...Manager (CRCM), + Audit… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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 ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Wells Fargo (Addison, TX)
- …role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers Recovery and ... (FP&A), and Line of Business Finance. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit … more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible for having ... oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Charles Schwab (Southlake, TX)
- …presentations and communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support ... helping us "challenge the status quo" and transform the finance industry together. Enterprise Risk Management (ERM) Strategy and Governance is a core division within… more
- USAA (Plano, TX)
- …in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, ... for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards...and Bank Boards of Directors, is governed by the Enterprise CRR Policy and the Interagency Guidance for CRR… more
- Further Enterprise Solutions (Plano, TX)
- Job Title: Business Professional - Finance Manager 4 Duration: 12 months Location: Plano, TX, USA Job Description: Work Schedule: Hybrid (Mon-Thurs: Plano Legacy ... analysis, program aging report and other various in-depth analysis reporting to senior managers and directors of Company. In addition, the incumbent will review… more
- Bank of America (Addison, TX)
- Senior Technology Manager Addison, Texas;Charlotte, North Carolina **Job Description:** **About us:** At Bank of America, we are guided by a common purpose to ... the application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews).… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... support units and/or provide verbal updates to mid and senior level management. The ideal individual for this role...(Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...to IT, Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy,… more