- 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
- 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
- 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
- SolomonEdwards (Austin, TX)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... issue resolution. . Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit...skills. . Ability to lead teams and engage with senior stakeholders. . Proficient in Microsoft Office (Excel, Word,… 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
- 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)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… 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
- Robert Half (Dallas, TX)
- …network, including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more