- Fidelity TalentSource LLC (Westlake, TX)
- …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 ... Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners....ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the ... field and three (3) years 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 management in a financial… more
- US Bank (Irving, TX)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Irving, TX)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in...Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- US Bank (Irving, TX)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with… more
- US Bank (Irving, TX)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- BECU (TX)
- …details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE** **:** The Senior Manager Credit Risk Officer plays a crucial role in developing ... including compliance with federal and state regulations. As the Senior Manager Credit Risk Officer,...provide timely tracking, fulfillment, and responses to examination and audit exceptions. + **Coach, mentor, and train staff:** Guide,… more
- Holcim US (Addison, TX)
- Credit Manager Requisition ID: 5217 Location: Addison, TX, US, 75001-4243 Pay Type: Salary Travel Requirement: <10% **ARE YOU READY TO BUILD PROGRESS WITH US?** ... and Solutions & Products. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around...well as bad debt loss. Interfaces with customers and senior management + Establish credit review procedures… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, ... regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit… more
- Agricultural Marketing Service (Carrollton, TX)
- …of the audit team. You will mentor junior auditors and assist Audit Manager with their career development. Have experience in an equivalent accounting, ... Senior Auditor in this position, you will: Prepare audit plans and scope based on Federal Order provisions....beyond the MA-17 grade level. Part-time or unpaid experience: Credit will be given for appropriate unpaid and or… more
- Caterpillar, Inc. (Irving, TX)
- …it. It's More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As the Senior Tax Manager for US Research & Development ("R&D"), you will ... process, and manages and makes key decisions to sustain the R&D tax credit upon audit . The position also regularly interacts with business partners to advise on… more
- Sprinklr (TX)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. ... The Senior Manager will play a key role within the Order...it** **looks like** **:** + Refinement and enforcement of credit and collections policy that mitigates company risk and… more
- DR Horton, Inc. (Rowlett, TX)
- …Twitter, Facebook, Instagram **Job:** **Underwriting* **Organization:** **Mortgage* **Title:** * Senior Regional Underwriting Manager * **Location:** *TX-Rowlett* ... Underwriting Manager_*. The right candidate will be responsible for the overall credit quality and underwriting production of the region. Manage and supervise the… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within PNC's Technology ... assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external… more
