- TEKsystems (Dallas, TX)
- …team performing credit risk audits. Job Responsibilities: Contributes to the Audit planning process for specific businesses/ functional units, including ... Description Job Description: Audit Manager II is accountable for...and scope parameters to ensure deadlines are met Skills Audit , Compliance, Internal control, credit risk, Internal… more
- Bank of America (Dallas, TX)
- …for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process execution of new and existing clients, and provide ... regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and...and reporting on emerging risks + Experience with a Credit Review examination process + Proficiency in… more
- Fannie Mae (Plano, TX)
- …We're looking for a detail-oriented and motivatedAssociateto join ourLoan Quality Credit Complianceteam. This is your opportunity to make a meaningful impact ... 10 years underwriting experience including recent experience in either origination or audit underwriting function * Strong analytical skills and attention to detail.… more
- Wells Fargo (Addison, TX)
- …Certified Public Accountant (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at peer-size ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Houston, TX)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...are able to lead a highly defined customer engagement process , coaching to specific behaviors that lead to an… more
- Wells Fargo (Irving, TX)
- …ie ensuring loan structure is correct for entity/trust borrowers + Communicate up to date credit policy and process changes that would impact the credit ... **About this role:** Wells Fargo is seeking a Program Manager to sit within the Alternative Investments Financing ("AIF")...Private Banking Custom Lending + Understanding of the lending process , credit policy, loan documentation, and loan… more
- Deloitte (Dallas, TX)
- …identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate will ... on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Dallas, TX)
- …identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate will ... on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Dallas, TX)
- …identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate will ... on June 1, 2026 Work you'll do: As a Manager within the Sustainability: Renewable Energy practice, you will...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Capital One (Plano, TX)
- Manager , Compliance Second Line Testing - Auto Finance The Compliance Testing Manager performs a key second line of defense role, to help ensure corporate ... processes comply with applicable regulations including but not limited to Fair Credit Reporting Act (FCRA), Fair Debt Collection Practices Act (FDCPA), Reg B… more
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