- PNC Financial Services Group, Inc. (Mesquite, TX)
- …and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. Exercises ... to the company's success. As a Business Center Assistant Manager within PNC's Mesquite Branch, you will be based...sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more
- Selene Holdings (Dallas, TX)
- … Monitoring & Reporting: Develop dashboards and metrics to monitor key operational risk indicators. Prepare concise, data-driven reports to inform senior ... place for you! Key Responsibilities: Enterprise Governance Leadership: Own and lead operational governance for servicing systems, with a strong emphasis on access… more
- Wingstop (Irving, TX)
- …Managers provides strategic and tactical leadership for their restaurant. This manager must maintain operations and drive results in his/her restaurant, through ... culture in the restaurant through respect, recognition and reward. Financial Management: Audit all facets of operations, deliver feedback and develop solutions to… more
- Macpower Digital Assets Edge (Coppell, TX)
- …firm with the following control functions: Internal Audit Department Technical Risk Management Operational Risk Management Regulators / Regulatory ... Control, Regulators / Regulatory Relations, Control Testing. Job Summary: The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of… more
- East-West (Plano, TX)
- …and strategic direction to the accounting function, guiding the Accounting Manager in optimizing systems, processes, and service delivery. This includes setting ... executive leadership for the fiscal year-end close, annual financial statement audit , and Form 990 process, ensuring accuracy, compliance, and timely completion… more
- Wells Fargo (Addison, TX)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk… more
- CBRE (Richardson, TX)
- Audit / Risk - Senior Analyst Job ID 226618... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global...fundamentals and standards to test and evaluate records and operational systems. + Apply general knowledge of standard principles… more
- Cherry Bekaert (Plano, TX)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + … 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 ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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 ... in all geographic locations. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and… 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 ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... This job also works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations for remediation. The… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk… more
- PNC (Dallas, TX)
- …to get things done **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating ... 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)
- …business partners **Job Description** + Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and ... 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
- Alkegen (Dallas, TX)
- …Monitors and supports industrialization phase of new product initiatives to ensure risk and customer requirements are managed and executed appropriately throughout + ... APQP, stage gate procedures + Works cross functionally with operations and operational quality leads to work through change management adhering to Alkegen corporate… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
