- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the Compliance Audit team. The Audit Manager will lead audit ... This role will play an active role in leading audit coverage for the firm's risk management...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- PNC (Dallas, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... an opportunity to contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, PA.… more
- US Bank (Irving, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Strategic Business Execution Director - Risk Assessable Unit Leader within Consumer, Small and Business Banking ... This role requires a visionary leader with a strong enterprise view and the ability to execute strategic initiatives...and indirect management of Process Owners. **Strategic Business Execution Director - Risk Assessable Unit Owner RAU… more
- Charles Schwab (Southlake, TX)
- …to help our clients and one another succeed. **About the Opportunity** The Enterprise & Operational Risk Management (EORM) department's mission is to enable ... maintains its competitive advantage. This role reports to the Director , Strategy and Operations, and is responsible for leading...partner needs + Engages in active partnership with broader Risk Program Operations and Enterprise and Operational… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more