- Bank of America (Dallas, TX)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... + Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk experience + Strong presentation skills + Audit … more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- BMO Financial Group (Dallas, TX)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- Federal Reserve Bank (Dallas, TX)
- …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible ... the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager ...ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. + Provide… more
- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. Enterprise Risk Management (ERM) Strategy and Governance is a core division ... Operational Risk Management (EORM) Department and is responsible for several Enterprise Risk Management programs across Schwab. ERM Strategy and Governance… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality... programs designed to measure and report on data risk across the enterprise . Implements and communicates ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- US Bank (Irving, TX)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… 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... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- USAA (Plano, TX)
- …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 ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization. ... control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development… more
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Atlanta,...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk ... by applying deep and broad business acumen. **Responsibilities:** Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk ,… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation * Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- US Bank (Irving, TX)
- …risk mitigation + Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business + Advanced knowledge of Risk /Compliance/ Audit competencies and ability to execute an assignment entirely… more