- Stellantis Financial (Dallas, TX)
- …for managing lease team member production, work quality, training programs, audit quality, service levels and funding decisions outside of policy. Essential ... objectives including volume, turn time, portfolio performance, legal and procedural compliance . Manage lease team member production, work quality and service levels.… more
- Community Hospital Corporation (Plano, TX)
- …initiatives. Maintains the hospital's compliance with all regulatory and legal requirements.Supervisory ResponsibilitiesManage subordinate manager (s) who ... of the overall financial planning and financial operations while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance , and risk management in a financial services ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance , and risk… more
- Fidelity TalentSource LLC (Westlake, TX)
- …products and related Sarbanes-Oxley Act Section 404 (SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, and mitigating risks ... order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- US Bank (Irving, TX)
- …Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of ... Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance ... audit executive that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- City National Bank (Dallas, TX)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… more
- US Bank (Irving, TX)
- …(USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg, Office of the Comptroller of ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...risks by routinely interfacing with independent peer banks on regulatory trends and industry events. Also includes monitoring adequacy… more
- J&J Family of Companies (Irving, TX)
- Regulatory Compliance Manager - 2406175090W **Description** Johnson & Johnson Family of Companies is recruiting for a Regulatory Compliance ... & Johnson's Medical Devices Companies, is recruiting for a Regulatory Compliance Manager for our...FDA, J&J Corporate Audits for site. Responsible for effective regulatory agency inspections. + Audit preparation activities… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... from the report to data capture + Leads/executes multiple regulatory reporting audits, and ensures that audit ...regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of… 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 supports internal ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the 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 ...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the Audit … more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and...seeking an experienced candidate that has strong knowledge of audit , risk management (specifically investment risk) and regulatory… 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) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Bank of America (Dallas, TX)
- Audit Manager - Accounting / Finance / Reporting Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you...controls. + Experience in second line of defense testing, audit , and/or regulatory examinations leading assignments, developing… 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 ... * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes… more
