- Bank of America (Plano, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job ... and provide feedback on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and defining issues,… more
- US Bank (Dallas, TX)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk … more
- BMO Financial Group (Irving, TX)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Charles Schwab (Westlake, TX)
- …Management audits cover areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to confirm ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the… more
- US Bank (Dallas, TX)
- …and Legal and Other Corporate Functions. These teams execute the risk -based audit plan, which includes cross-functional risks and operational areas such as, ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...strategic direction, leadership and coordination of the Corporate Functions risk -based audit plan. This includes leading two… 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 - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- Bank of America (Plano, TX)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... IT Audit Senior Audit Manager ...IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Deloitte (Dallas, TX)
- …Criteria. + Understand technology controls that impact on premises and cloud technology, operational risk to the Deloitte Technology organization as well as ... role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes … more
- Synchrony (Dallas, TX)
- …driving comprehensive and dynamic assurance activities including, but not limited to, risk assessment, audit plan development, audit execution, coordination ... subject areas + Assist in the development of the Audit Plan, conducting risk assessments, and updating...Lead in research of relevant banking, regulation, reporting, and operational topics + Serve as a subject matter advisor… 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), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- Stryker (Flower Mound, TX)
- …focus and innovation. In this role, you will be responsible for executing operational and compliance related internal audit projects and should have MedTech ... team and stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment process, including… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Business Continuity As a Business Continuity Risk Manager in the Financial ... with senior business and risk office leaders, technology, compliance, legal, and operational risk . **In your role, you will:** + Demonstrate an excellent… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more