- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK ... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise 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 ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas… more
- Bank of America (Plano, TX)
- Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... + Technical Documentation **Required Qualifications:** + 7+ years in Audit , Compliance , Risk , Business Controls,... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) +… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- PNC (Dallas, TX)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit... department into the future. * We execute a Risk Based Audit Approach * We value… 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 ... , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion in a leadership… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… 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 ... CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational...with senior executives. + Ability to translate and communicate risk topics and audit issues to client… more