- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and assist in addressing risk in both proactive and...Experience assessing and designing internal controls that address strategic, operational , reporting, and compliance risks across financial, operational… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area + Collaborate and consult with… more
- Fannie Mae (Plano, TX)
- …services. * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry ... enterprise risk management processes including credit, market, liquidity and operational risks. * Knowledge of the mortgage industry. * Experience using data… more
- Charles Schwab (Westlake, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + **Issues ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Wells Fargo (Flower Mound, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... 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… more
- Coinbase (Austin, TX)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly to the...and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk … more
- Charles Schwab (Southlake, TX)
- …data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk Management and Third-Party Risk Management + ... in third-party management, information security management, audit, oversight, SOX testing, operational risk management, or similar role + Demonstrated experience… more
- Robert Half (Dallas, TX)
- …adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to ... Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Charles Schwab (Westlake, TX)
- …the Manager will have responsibility for assisting in the independent and objective assurance activities designed to improve the organization's operations and ... The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all significant risks are… more
- Wells Fargo (Irving, TX)
- …experience **Desired Qualifications:** + Experience working with Senior Leadership and Independent Risk Management + Experience underwriting transactions in ... Inventory Finance is seeking an Secured Lending Underwriting Senior Manager to join our team. .. **In this role,...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more