- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative… more
- US Bank (Irving, TX)
- …& Climate Risk Certification or willingness to obtain certification - Knowledge of model risk with an understanding of expectations under SR 11-7 - Ability ... Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… 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...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- City National Bank (Dallas, TX)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...will do** + Assists with planning, executing and evaluating audit test plans for projects with a risk… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ideal candidate should demonstrate ... Siemens, CF A offers a unique Grow and Development Model . We believe in the concept of lifelong learning...your role:** + Set the strategy and lead multiple audit engagements through planning, fieldwork, closing meetings, and final… more
- WSP USA (Dallas, TX)
- **Senior Manager for Technology and Cyber Risk **...years related senior level experience in Information Security, IT Audit with at least 2 years in Risk ... through a culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible...NIST and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk … more
- JPMorgan Chase (Plano, TX)
- …deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and support ... with control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators and technology control functions + Build and… more
- PNC (Dallas, TX)
- …Technology, Security, and Enterprise Fraud); business process/ model owners; and independent risk management, and audit . You will frequently be required to ... opportunity to contribute to the company's success. As a Quantitative Analytics Model Analyst Senior within PNC's Balance Sheet Analytics and Modeling (BSAM)… more
- Wells Fargo (Highland Village, TX)
- …today. **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- JPMorgan Chase (Plano, TX)
- …control managers with each line of business, function and region to mitigate operational risk . As a Control Manager , you'll be responsible for leading and ... 7 years of experience in financial services industry with background in audit , compliance, controls, operational risk management, quality assurance, and/or… more
- Charles Schwab (Westlake, TX)
- …Ability to collaborate with stakeholders across the organization, including Financial Risk , Model Risk and Internal Audit **What you'll do:** + ... audits of liquidity practices. We are seeking a Senior Manager to join the Liquidity Governance group to manage...Deep understanding of regulatory requirements and expectations for prudent model risk management + Experienced with sweep… more
- KPMG (Richardson, TX)
- …your future as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. ... **Business Title:** Manager , Credit Specialist **Requisition Number:** 112193 - 91..., Credit Specialist **Requisition Number:** 112193 - 91 **Function:** Audit **Area of Interest:** **State:** TX **City:** Richardson **Description:**… more
- MUFG (Irving, TX)
- …on the GRADs process to impacted stakeholders and ensure proper alignment to model risk management; ensure an audit -ready environment through accurate ... our recruitment team will provide more details. **Global Transaction Monitoring Governance Manager , Vice President** **Job Summary:** Reporting to the Global Head of… more
- Keurig Dr Pepper (Frisco, TX)
- …knowledge of the business, accounting, complex processes, regulations, legislation, and risk to support the business process owners in implementing the ... + Demonstrate verbal/written communication skills by collaborating with Internal Audit and Compliance team members, building relationships with process/control… more
- JPMorgan Chase (Plano, TX)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or ... of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will be responsible for… more
- Deloitte (Dallas, TX)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- JPMorgan Chase (Plano, TX)
- …qualifications, capabilities, and skills** + 4 - 6 years of experience in Risk Management, Controls, Audit , Compliance, or related discipline + Advanced MS ... first interaction -the job advertisement. As a Strategy and Process Improvement Project Manager within our Office of Legal Obligations team, you will spend every day… more
- Citigroup (Irving, TX)
- The Tax Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a ... area of expertise. Involved in short-term planning resource planning. **Tax Sr, Manager to be part of CCAR Tax workstream:** This position supports Citigroup's… more
