- US Bank (Irving, TX)
- …in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive… more
- US Bank (Irving, TX)
- …personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines to achieve audit plan ... At US Bank , we're on a journey to do our...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive… more
- Robert Half Management Resources (Carrollton, TX)
- …of the Company's control environment. The IA Executive reports directly to the bank 's board of directors' Audit Committee, with daily duties to be managed by ... Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is expected… more
- USAA (Plano, TX)
- …experience in a relevant functional area to include banking, insurance, financial services , audit , project management, public accounting, or other related ... so special! As a dedicated Risk Analyst Senior - Bank , you will join the Bank Operational...executive level. + US military experience through military service or a military spouse/domestic partner [optional] The above… more
- Wells Fargo (Addison, TX)
- … audit level committees or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and retain cybersecurity audit ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit...regulator teams focused on cybersecurity and technology functions and services + Technical experience in auditing cybersecurity and technology… more
- US Bank (Irving, TX)
- …Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending ... At US Bank , we're on a journey to do our...Skills/Experience - Considerable understanding of applicable laws, regulations, financial services , and regulatory trends that impact their assigned line… 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 help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Federal Reserve Bank (Dallas, TX)
- …responsibility by formulating national monetary policy, supervising and regulating banks and bank holding companies, and providing financial services for banks ... **Company** Federal Reserve Bank of Dallas We are dedicated to serving...ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. + Provide… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...results from analyses performed and communicate outcomes to senior executive level management in written and/or verbal form. +… more
- Bank of America (Plano, TX)
- …overseeing programs and projects specific to corporate change initiatives that impact how the bank does business, provides a product or service , or executes a ... Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make… more
- Charles Schwab (Westlake, TX)
- …and appropriately reported by management and risk functions to the Board and Executive Management. Internal Audit uses a systemic, disciplined approach to ... and transform the finance industry together. Throughout the 9-week paid Internal Audit internship, there will be inspiring opportunities that welcome you into the… more
- JPMorgan Chase (Plano, TX)
- …Bachelor's degree or equivalent experience required. + 10+ years of financial service experience in controls, audit , + **Communication/presentation** - excellent ... Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team...and execute the requirements across the Consumer & Community Bank . You will lead an initiative-taking risk and control… more
- USAA (Plano, TX)
- …for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to ... with and engages the Enterprise Risk Management COE. Serves as the USAA Bank liaison providing leadership and direction to ensure processes and procedures are in… more
- USAA (Plano, TX)
- …expectations for safety and soundness. + CRR reports administratively through Audit Services , functionally to the USAA and Bank Boards of Directors, is ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...is responsible for independently evaluating the USAA Federal Savings Bank 's ( Bank ) credit risks of exposures from… more
- Wells Fargo (Westlake, TX)
- …clients and contribute to large scale solutions planning related to Technology Business Services + Ensure service quality and cost effectiveness of solutions + ... this role:** Wells Fargo is seeking a Senior Lead Technology Business Services Consultant as part of the Enterprise Architecture group. The Enterprise Functions… more
- Comerica (Frisco, TX)
- …governance, including policies, procedures and runbooks. * Provide protective and investigative services . * Manage and evolve Executive Protection program. * ... colleagues internal to Comerica and 72 indirect through Security Services partner(s) Supports 7,700 colleagues, 432 banking centers and...technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode… more
- Citigroup (Irving, TX)
- …consumer banking and credit, corporate and investment banking, securities brokerage, transaction services , and wealth management. As a bank with a brain ... **About Citi:** Citi, the leading global bank , has approximately 200 million customer accounts and...experiences to deliver excellence through secure, reliable, and efficient services . Our commitment to diversity includes a workforce that… more
- Santander US (Dallas, TX)
- …of Cybersecurity Risks + Experience in Cybersecurity risk consulting in the financial services sector, Cyber security audit , Chief Information Security Officer / ... Director, Technology and Digital Risk Management at Santander US and Santander Bank NA is responsible for all independent risk management and assurance activities… more
- PNC (Dallas, TX)
- …technology, our commitment to ensure our customers transactions are secure and the bank is mitigating risk, we are adding leadership talent to address these ... of technology risk management including governance and controls within a large bank or management consulting firm * Subject matter expertise in banking regulations… more
- Deloitte (Dallas, TX)
- …the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients ... organizational transformation and implementation of treasury management system to our consulting services . Our delivery of services focuses on treasury and risk… more