- First Horizon Bank (TX)
- …and other inquiries from internal audit and regulators relative to risk management . **Job Responsibilities:** + Lead the implementation and execution of ... line of defense role that is responsible for executing risk management programs and other first line...Risk . + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation… more
- Intuit (Plano, TX)
- …The job will require strong collaboration as you work cross functionally with Compliance, Legal, Risk Management , Internal Audit , and Product teams to ... service quality* Act as a strategic partner to the Legal and Compliance Team, Risk Governance, Learning & Development, and other internal stakeholders to create… more
- Charles Schwab (Westlake, TX)
- … to improve the efficiency of governance processes, risk management , and internal controls. The Corporate Internal Audit team is seeking a Manager, ... Internal Audit , Risk Analytics/Modeling. The Corporate team is...for execution of audits over the firm's corporate and risk management functions including model risk… more
- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas… 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 guide ... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...with business management .Continuously builds trusting relationships with Internal Audit peers and business management… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT *...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- NCR VOYIX (Irving, TX)
- …metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management . + Manage the monitoring of ... as an electronic payment services provider + Partner with internal departments including credit/ risk management ,...provider + Partner with internal departments including credit/ risk management , product management , software… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset ... Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset ...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This… more
- Meta (Austin, TX)
- …in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes and IT/systems risks ... Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation..., Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the… more
- Coinbase (Austin, TX)
- … is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or… more