- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT*...of the Risk Management functions (eg, Enterprise Risk , Model Risk , Operational Risk ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...enterprise risk management, data governance, third party risk management, model risk management,… 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 to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK ...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains ... WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...with senior executives. + Ability to translate and communicate risk topics and audit issues to client… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement Internal Audit Team… more
- Fannie Mae (Plano, TX)
- …and help create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit ... mortgage finance business. You will conduct effective challenges on model risk management framework and on the...following responsibilities: * Participate in planning and execution of model audit engagements and technical audit… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- Amazon (Houston, TX)
- …borderless business model . Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... and standards, and safely enabling an ever-changing borderless business model . This Project Manager will be required...global scale while delivering high-quality work on time. This Risk Manager will demonstrate excellent judgment and… more