- 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 ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK ...Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- Fannie Mae (Plano, TX)
- …thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU ... WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor...supporting and leading compliance programs including mortgage fraud, performing risk -based auditing and supporting enterprise risk… more
- Meta (Austin, TX)
- …, and numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: 1. Build ... **Summary:** Meta is searching for an experienced Program Manager who specializes in supplier/third party risk...party risk to develop and implement supplier risk management and performance solutions at the enterprise… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Manage… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit … more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... on model risk management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You… more