- Siemens (Plano, TX)
- …(https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **Practice Manager / Team Lead - Operational & Financial ... Practice/Region to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate… more
- US Bank (Dallas, TX)
- …Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… 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 the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Vice President on the Shared Services Operations (SSO) Audit Team. Shared Services Operations ... real estate valuation services, and complaints management. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits… 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
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge of internal … more
- US Bank (Irving, TX)
- …for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and Investment ... timely and accurate information about the company's many strategic, operational , financial and compliance risks as well as assurance...relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the ... partners to lead projects, solve problems, and dissect complicated issues. Lead discussions and answer questions regarding operational and operational … more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This ... approach to risk mitigation is achieved. Provide management oversight of compliance, audit and regulatory reviews; Manage the Operational Risk team to… more
- Wells Fargo (Dallas, TX)
- …**About this role:** Wells Fargo is seeking an **HR Data Solutions Group Product Owner** ( Lead Product Manager ) to lead the Human Resource (HR) Data Solution ... Insights, Enterprise Information Security, Enterprise Information Security Architecture and Risk & Audit teams on the HR data strategy across Wells Fargo. **In this… more
- Bank of America (Dallas, TX)
- …Skills** + Experience related to operational risk, compliance, risk management, audit , business controls + Ability to independently lead and driveinitiatives ... Business Support Manager II - Global Commercial Banking Charlotte, North...the coordination of certain projects, key process-control process improvement, audit issues and remediations. Additionally, the AML/KYC Business Support… more
- Wolters Kluwer (Coppell, TX)
- **Wolters Kluwer Tax & Accounting** is looking for a ** Lead ** **Data Engineer.** The position can be remote. As a ** Lead ** **Data Engineer** , this position will ... Tax & Accounting** US (CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Wells Fargo (Dallas, TX)
- …and programs to employees across Wells Fargo. Our Team is seeking a ** Lead Business Execution Consultant, HR Operations** , who will help deliver HR Operations ... operations to support HR, and the company, and make employee/ manager work lives better. This position requires both tactical...role will partner with key stakeholders in Business Controls, Audit , Risk and Legal partners as well HR Operations… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer for the RSA Engineering and Operations Team. This position will provide ... operational support and stability with proactive management for RSA Authentication Manager services to include RSA Authentication Manager , Web Tiers and AMIS… more
- US Bank (Dallas, TX)
- …is seeking a seasoned Energy and Commodity Derivative Products Middle Office Manager /Analyst with relevant experience contributing toward the success of our ... operational initiatives in Commodities space. This position reports to...growing needs of the business - Demonstrated ability to Lead multiple special projects and/or activities designed to resolve… more
- Amazon (Carrollton, TX)
- …change through providing comprehensive risk assessments and WHS data analysis. The Site WHS Manager will be responsible to lead and develop a team of WHS ... area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be based in Pittsburgh, PA, ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Risk & Control Assessments (Design &… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... security and success of the firm. As an Vice President Control Manager within the Chief Analytics Office, you will oversee artificial intelligence-related governance… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Systems Reliability & Support Lead within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Experience in the below area preferred: * Genesys Cloud * IVR… more