- US Bank (Irving, TX)
- …executive that has strong knowledge of audit, risk management, risk and control frameworks, and regulatory expectations at large financial institutions. This ... Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and… more
- JPMorgan Chase (Plano, TX)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Control Manager at the Vice President...degree or equivalent experience required + 7+ years of financial services experience in controls , audit, quality… more
- JPMorgan Chase (Plano, TX)
- …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 Digital ... controls management; supporting the business through identification of control weaknesses and recommendations for improved effectiveness; articulating business… more
- JPMorgan Chase (Plano, TX)
- …detection, escalation, root cause analysis, and remediation. Also, you will assist the Exam Oversight and Control Manager with a caseload of external ... each line of business, function and region to mitigate operational risk. As a Control Manager , you'll be responsible for leading and building out an enhanced… more
- Commander, Navy Installations (Fort Worth, TX)
- …management, productivity and cost effectiveness of MWR Programs. Responsibilities Applies financial oversight for NAF funds, civilian welfare funds, installation ... JRB Fort Worth, TX. The incumbent serves as the Financial Business Manager for NAF Fleet and...actions as warranted for all employees under the business manager 's oversight . Fully supports equal employment opportunity… more
- US Bank (Irving, TX)
- … services industry and technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...**Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is… more
- US Bank (Irving, TX)
- … Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements… more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, and often participates… more
- US Bank (Irving, TX)
- … Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Siemens (Plano, TX)
- …universities, and industrial facilities. **Why is this so important?** As a Project Manager , your fiscal and managerial oversight across all project facets ... and actively participate in project cost reviews to ensure financial efficiency + Assist the Operations Manager ...state-recognized GED + Project management experience in the HVAC controls industry + Knowledge and understanding of HVAC industry… more
- Siemens (Plano, TX)
- …universities, and industrial facilities. **Why is this so important?** As a Project Manager , your fiscal and managerial oversight across all project facets ... and actively participate in project cost reviews to ensure financial efficiency + Assist the Operations Manager ...state-recognized GED + Project management experience in the HVAC controls industry + Knowledge and understanding of HVAC industry… more
- US Bank (Dallas, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that… more
- Bank of America (Plano, TX)
- …and championing large scale initiatives that improve the risk management, profitability, and control oversight of risks for the business unit. * Identifies ... are guided by a common purpose to help make financial lives better through the power of every connection....connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- PNC (Dallas, TX)
- …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 be based in ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its technology as our… more
- City National Bank (Dallas, TX)
- …problem and incident management, vulnerability & patch management, and IT governance and oversight . + Advanced ability to translate technical control issues into ... ** MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT**...management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to,… more
- Comerica (Dallas, TX)
- …part of operating in the financial industry. * Build processes and controls which continuously enhance the Third-Party oversight program and develop new ... as project manager for responses to audit and regulatory findingsRisk). Oversight Assessment Processes * Managing direct reports to complete oversight … more