- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Stryker (Dallas, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk ,… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... + Data Analytics, data reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk experience is strongly preferred +… more
- Fannie Mae (Plano, TX)
- …of advanced analytics and automation to enhance audit assurance across Model Risk , Enterprise Risk Management (ERM), Compliance, and HR. * *Enable ... Job Description As a valued colleague in our model risk audit team, you will participate in... management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance over the design ... data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit ...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
- Fannie Mae (Plano, TX)
- …cutting-edge industry practices in research and product development. * Expertise in enterprise -level risk and financial modeling. * Strong mentoring and subject ... As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while...collaborate with data engineering teams to prepare and analyze enterprise data and clearly communicate solutions to both technical… more
- PNC (Dallas, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance -...business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the… more
- PNC (Farmers Branch, TX)
- …AL or Dallas, TX. The position is primarily based in a PNC location. As an Enterprise Resilience Risk Manager , you will be responsible for performing ongoing ... an opportunity to contribute to the company's success. As a Business Continuity/Resilience Risk Manager within PNC's Technology organization, you will be based… more
- Huntington National Bank (Farmers Branch, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use...Management requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk… more
- PNC (Dallas, TX)
- …* Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures, ... and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. *...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- PNC (Farmers Branch, TX)
- …monitoring, source code escrow. Change Initiative engagement & monitoring activities. Enterprise Risk Assessment of business process dependencies and ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... , and compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- Fannie Mae (Plano, TX)
- …of best practices and process improvements that enhance loan quality and reduce risk exposure. * Support regulatory and audit -related activities by maintaining ... and collateral documentation. Your work will help safeguard the enterprise from valuation-related risks and support sustainable homeownership across...* The Impact You Will Make * The SF Risk - Loan Quality Credit Compliance - Associate role… more