• Audit Manager, Executive Director…

    Wells Fargo (Addison, TX)
    …are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance ), which includes ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (06/05/25)
    - Related Jobs
  • Audit Manager, Vice President - Financial…

    Wells Fargo (Addison, TX)
    …are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance ), which includes ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (06/05/25)
    - Related Jobs
  • Internal Audit Advisor

    Fannie Mae (Plano, TX)
    …access toaffordable housing finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team, you will ... thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. * We have one… more
    Fannie Mae (05/30/25)
    - Related Jobs
  • Audit Project Manager-Enterprise Payments

    Huntington National Bank (Addison, TX)
    …degree + 4+ years of experience that may be a combination of internal/external audit , business segment, or risk experience. + Preferred Qualifications: + 3+ ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit...Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment,… more
    Huntington National Bank (04/30/25)
    - Related Jobs
  • SOX IT Audit Manager

    Comerica (Frisco, TX)
    …experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with SQL ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The… more
    Comerica (05/29/25)
    - Related Jobs
  • Dallas Risk and Compliance Intern

    Robert Half (Dallas, TX)
    …segments, including but not limited to financial crime and anti-money laundering, risk management, credit services, regulatory compliance and consumer ... JOB REQUISITION Dallas Risk and Compliance Intern - 2026...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
    Robert Half (05/11/25)
    - Related Jobs
  • CCB Credit Delivery Portfolio Manager…

    Truist (Dallas, TX)
    …communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology, ... or CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance...as a whole. Nature and Area of Impact, including Risk : Must deliver solid credit and underwriting… more
    Truist (03/20/25)
    - Related Jobs
  • Director, Finance - Global Process Owner…

    Forward Air (Dallas, TX)
    …capability to advance process efficiencies across the end-to-end value chain (ie, credit risk management, loss mitigation by creating frameworks for managing ... the process vision, strategy, and objectives for an end-to-end credit and collections process and their continued enhancement in...multiple projects at once across various functions + Support audit and SOX compliance activities (as needed)… more
    Forward Air (05/06/25)
    - Related Jobs
  • Sr Manager, Risk Management (Auto Finance)

    Capital One (Plano, TX)
    …operations. In addition, this role works hand-in-hand with our Regulatory Relations, Audit and Credit Review teams to facilitate efficient regulatory ... level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance , legal, and operational risk .… more
    Capital One (05/20/25)
    - Related Jobs
  • Business Risk & Controls Office Specialist

    Comerica (Frisco, TX)
    …other related experience in the Financial Services Industry + 4 years of experience in Risk Management, Compliance , Audit , or related field + Experience in ... 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk , Model Risk ,...activities: Supports exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers… more
    Comerica (06/05/25)
    - Related Jobs