- 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
- 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
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… 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
- USAA (San Antonio, TX)
- …IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... makes us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We… more
- 7-Eleven (Irving, TX)
- …with Internal Audit to support the development and implementation of the Enterprise Risk Management (ERM) program. + Support M&A activities by assessing ... Director , Corporate Insurance & Risk Management... Director , Corporate Insurance & Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Director --Corporate-Insurance … more
- Forward Air (Dallas, TX)
- Position: Director , Risk & Governance (Ethics & Compliance) Job Description: The Director of Risk & Governance for Ethics & Compliance is a senior leader ... Ethics & Compliance Officer, you will develop and oversee our enterprise -wide compliance risk framework, internal investigations, and whistleblower programs,… more
- Santander US (Dallas, TX)
- …stakeholders to ensure alignment of testing practices with regulatory expectations and enterprise risk appetite. * Present control testing outcomes, issue ... Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of America **Your...peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities**… more