- EY (Dallas, TX)
- … Technology practice continues to expand, we are seeking a highly motivated Senior Manager , focused on Oracle application security and controls transformations, ... to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and automate manual processes.The… more
- EY (Dallas, TX)
- …New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's National Tax and EY EDGE practices are made up of teams ... working with others to problem-solve resolution to mitigate the risk of late filing and other compliance ...delivery on time and on qualitySupervised by an Assistant Manager , Manager or Senior ManagerResponsible… more
- EY (Dallas, TX)
- …for yourself, and a better working world for all.Tech Consulting, Data Strategy, Senior Manager , US (Responsible AI) EY delivers unparalleled cross functional ... build your career. Your key responsibilitiesAs a Responsible AI Senior Manager , you will be leading a...their enterprise policies and procedures and AI regulatory and compliance requirementsCollaborating with the Risk Team to… more
- EY (Dallas, TX)
- …yourself, and a better working world for all.Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all ... career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading...Roles and rules management SOD management and other IAM compliance related activities Skills and attributes for success Effectively… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation)...Operations (or closely related occupation) performing IT audit, regulatory compliance , and risk management in a financial… more
- Community Hospital Corporation (Plano, TX)
- …of the overall financial planning and financial operations while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and ... available in Colorado, New Mexico and Texas.Major ResponsibilitiesAssures hospital compliance with federal, state and local government laws and regulations,… more
- Penhall Company Inc. (Dallas, TX)
- …managing all contracts activities across all business groups ensuring the organization's compliance with contracting policies and procedures. The manager leads ... JOB DESCRIPTION Summary/Objective The Sr. Contracts Manager is a key member of the legal...conditions of customer contracts and negotiate exceptions to ensure compliance with standard terms and conditions of company. Suggest… more
- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team...during issue validation and other work **Skills:** + Audit, Risk or Compliance experience in Financial Institutions.… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
- AECOM (Dallas, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong… more
- Citigroup (Irving, TX)
- …partnership of our global team and the surrounding wholesale lending franchise. The Risk Operations Senior Manager accomplishes results through the ... Credit. We work across all areas of the business, including banking, risk , operations, and technology, for products spanning investment banking, commercial real… more
- Citigroup (Irving, TX)
- …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational, Compliance ) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- US Bank (Irving, TX)
- …development of effective business line control environments subject to compliance risk . We are seeking an experienced senior business audit executive that ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance...position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk as part of Corporate Risk . Learn ... and capital markets. + Interact with line of business senior management of complex lines of business. Ability to...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- US Bank (Irving, TX)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership,...the adequacy of first and second lines of defense compliance risk management practices. - Ability to… more
- JPMorgan Chase (Plano, TX)
- …+ Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology ... also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include… more
