- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... 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
- 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
- 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
- Bank of America (Plano, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… 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
- Comerica (Dallas, TX)
- …Coaching/Training: Assist with the coaching and training of lesser experienced staff. Assist Operational Risk Manager /Director: Provide assistance to the ... all levels of the organization including senior management, other risk partners, internal audit , and regulators to...Operational Risk * Manager and/or Operational Risk Director… 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
- 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
- Charles Schwab (Westlake, TX)
- …in the Corporate Risk departments (examples: Operational Risk Management, Records Retention, 1RMO, Compliance, Audit , Business Continuity). **What ... proactively conduct RCSA control reviews, assessments, and RCAT testing. The Risk Manager has the responsibility of staying current on business and regulatory… more
- PNC (Dallas, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB...Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit ). In this role,… more
- PNC (Dallas, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- PNC (Dallas, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Risk &... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- Wells Fargo (Irving, TX)
- …work experience, training, military experience, education. **Desired Qualifications:** + Testing, Audit , regulatory and risk management experience. + Previous ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Bank of America (Dallas, TX)
- …challenge audit to improve the quality of work **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk … more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Job Responsibilities: . Manages resources that enables security control… more
- JPMorgan Chase (Plano, TX)
- Serve as a trusted legal partner in the mitigation of operational risk within a top global financial firm. As a Vice president and Control Manager , you will ... guidance in adhering to the CORE program and implementing controls to effectively mitigate operational risk as the legal function carries out its mission and… more