- 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
- Wells Fargo (Addison, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… 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 ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior-level position responsible for overseeing the… more
- Global Foundries (Austin, TX)
- …Phoenix: Program Phoenix is a multi-year initiative established to create a real-time enterprise built on a common data model, global processes, and seamless data ... HANA, Microsoft Dynamics 365, Team Center PLM and other Enterprise Applications as part of a greenfield transformation project....across systems and validate data integrity. + Defect & Risk Management + Identify and resolve blockers and defects,… more
- Citigroup (Irving, TX)
- …credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit Underwriting ... Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the...+ Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit ,… more
- Capital One (Plano, TX)
- Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk Manager in the Financial Services Business Risk Office, you will ... policies and programs; + Drive collaboration between the risk , compliance, technology, Enterprise Supplier Management, and...regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Candidates hired to work in… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's ... the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process… more