- City National Bank (Dallas, TX)
- … AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the audit , including… more
- Charles Schwab (Westlake, TX)
- …subject matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit ) + Provide onboarding and ... risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal...as well as through presentations to model owners, Model Risk Oversight (MRO) along with senior management… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... 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
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Coinbase (Austin, TX)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- US Bank (Irving, TX)
- …experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - ... Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data....and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at… 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 the ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- Citigroup (Irving, TX)
- … and audit senior manager to assist in other audit functions, including **issue validations and risk assessments** , in accordance with Citi's ... Senior Auditor, with a focus on auditing Citi's... standards, policies, and local regulations to provide timely audit assurance + Appropriately assess risk when… more
- Fannie Mae (Plano, TX)
- …of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... Job Description As a valued colleague in our model risk audit team, you will participate in...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls,… more