- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you will lead assurance and advisory services ... the Staff Agencies operations are considered and communicated to Executive Management and/or Finance and Audit Committees...Audit department of a large ($100+ billion) consumer bank . + Deep subject matter expertise in financial regulations… more
- US Bank (Irving, TX)
- …control environments subject to compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of audit , risk ... hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit ...US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include… more
- Bank of America (Dallas, TX)
- …+ Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce ... Audit Director - Liquidity Funding and Capital Planning...Island; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common… more
- US Bank (Irving, TX)
- … Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...of the risk-based audit plans for US Bank 's Credit Card (Consumer, Small Business, and Commercial) and… 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...products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Bank of America (Dallas, TX)
- …Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... 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
- Bank of America (Plano, TX)
- …lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the High-Risk ... HRD. + You will be partnering with the AML Audit and Exam team to ensure we have the...delivery on new Laws Rules and Regs. + Strong executive presence and excellent communication skills + Advanced/Expert PowerPoint… more
- Bank of America (Fort Worth, TX)
- …QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, we are guided by a common purpose to help make ... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of...**Requirements:** + Minimum of 4 years' experience in an Audit , Risk, Compliance, Business Control or AML environment +… more
- US Bank (Dallas, TX)
- …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...technology risks and controls testing + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong leadership and management skills of… more
- Bank of America (Fort Worth, TX)
- …Controls Manager GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... 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
- Bank of America (Plano, TX)
- …Chandler, Arizona; Chicago, Illinois; Kennesaw, Georgia; Phoenix, Arizona **Job Description:** 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
- Woodforest National Bank (The Woodlands, TX)
- …a part of the diverse and inclusive team within our nationally recognized award-winning Bank that is one of the strongest in the nation. Woodforest National Bank ... and quarterly reconciliations for management review, including all supporting documentation and audit trail. . Works directly with internal and external auditors as… more
- USAA (Plano, TX)
- …Monitoring, Periodic Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and ... safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is...covering the retail credit risks in USAA Federal Savings Bank and USAA Savings Bank , which includes… more
- Toyota (Plano, TX)
- …in challenging environments + Strong communication skills as this role will present to Executive leadership of the Bank + A strategic mind set and experience ... this time._ **What we're looking for** Toyota Financial Savings bank ("TFSB" or "the Bank ") was incorporated...company reporting as well as coordinate the annual PwC audit and financial statement preparation. **What you'll be doing**… more
- Comerica (Dallas, TX)
- …* Provide protective and investigative services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, ... technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode....law enforcement and other officials or agencies. * Manages Executive Protection program -- including office, home, and business… more
- Wells Fargo (Irving, TX)
- …them on all things Data. + Coordinate data testing by Regulators, Commercial Bank Data Testing, Audit , COSO, Independent Testing & Validation (ITV), Enterprise ... Data Management and others. + Partner with CBO, Commercial Bank and Applications Product teams to identify root causes...research and remediation with CBO teams of regulatory / audit issues and inquiries along with Corrective Actions related… more
- Citigroup (Irving, TX)
- **About Citi:** Citi, the leading global bank , has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi ... securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates...Role:** The **InfoSec Risk Oversight Management Lead** will provide audit support, risk and control oversight, project and program… more
- JPMorgan Chase (Plano, TX)
- …(WLS) supports several lines of businesses that include Business Banking, Commercial Bank , Asset Wealth Management, and Investment Bank . The Credit Monitoring ... quality program to ensure overall quality of work in the space meets audit and controls readiness standards. The Quality Manager will also be responsible for… more
- Aimbridge Hospitality (Arlington, TX)
- …3 full-time associates or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of the time and job ... the Daily Mail Cash Receipts (DMCR). + Prepares all bank deposits a€˜due backs' and bank change...to Corporate Accounts Payable weekly. + Performs the income audit on a daily basis using the income … more
- MUFG (Irving, TX)
- …compliance to determine mitigating action plans. * Liaise and coordinate with Testing, Audit , Training, and Issues Management, among others. * Respond to audit ... and working knowledge of Excel. * Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts.… more