- Comerica (Dallas, TX)
- Operational Risk Management LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial ... partners to lead projects, solve problems, and dissect complicated issues. Lead discussions and answer questions regarding operational and operational … more
- Stellantis Financial (Dallas, TX)
- …Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few ... for managing lease team member production, work quality, training programs, audit quality, service levels and funding decisions outside of policy. Essential… more
- CohnReznick LLP (Dallas, TX)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- 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 IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... (WIM), and Commercial and Investment Banking (CIB) **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in… 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)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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
- 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 (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
- 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
- FedEx Logistics (Coppell, TX)
- …The Operations Manager is responsible for the safe execution of daily operational plans and strategies, to manage, lead and allocate resources, disseminate ... actions up to and including termination. + Directing the operational aspects of the facility. + Knowing and evaluating... aspects of the Company's Core Excellence Program and audit regularly to ensure full compliance. + Planning, monitoring… more
- JPMorgan Chase (Plano, TX)
- …has named one of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will ... Audit to ensure alignment to firm standards. WKO's operational risks and controls will be consistently evaluated on...concise messages to be relayed to WKO Global OCM Lead and key stakeholders + Provide reporting of significant… 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, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Experience in the below area required: * Production support *… more
