- Robert Half Finance & Accounting (Dallas, TX)
- …to identify and prioritize audit projects. * Develop comprehensive project-level plans based on risk assessment findings. * Perform audits both in the field and ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This...in supporting the organization's commitment to compliance, efficiency, and risk management. The ideal candidate will bring a strategic… more
- Comerica (Dallas, TX)
- Job Description Product Manager IV Responsible for ensuring assigned product(s) is relevant, sold properly, and is managed to a positive customer experience as it ... and marketing strategies, objectives, and programs. Product profitability, mitigation of risk , evaluation of product performance and measurement of results are key… more
- Charles Schwab (Southlake, TX)
- …to create a clear path forward. + Independent judgment with strong analytical, risk assessment , and auditing skills. + Strong written and verbal communication ... Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence...the design and effectiveness of controls across the Company's Risk and Control Self - Assessment (RCSAs). This… more
- Capital One (Mclean, VA)
- Sr. Risk Manager , Data Risk ...One's data management environment. Key Responsibilities: + Second Line Risk Assessment : Conduct thorough risk ... and creative. As a Second Line Validator - Data Risk Management (Sr. Risk Manager )...Preferred Qualifications: + Master's Degree in Business Management, Finance, Accounting , Economics, or Mathematics + 3+ years of experience… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you will get...risk domains to provide management with an individual assessment of business risk , internal control, and ... business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance &… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness… more
- Capital One (Mclean, VA)
- Sr. Risk Manager - Data Risk... mitigation strategies across the enterprise. + **Second Line Risk Assessment :** Conduct thorough risk ... a Second Line Risk Advisor - Data Risk Management (Sr. Risk Manager )...**Preferred Qualifications:** + Master's Degree in Business Management, Finance, Accounting , Economics, or Mathematics + 3+ years of experience… more
- CIBC (Chicago, IL)
- …conduct an in-depth review of Regulatory Group Topics and complete the Regulatory Compliance Risk Assessment . Provide input on Credit Risk Management owned ... of the Bank's Second Line of Defense, the Credit Risk Regulatory Compliance Manager serves as the...a Bachelor's degree/diploma** in a related field such as accounting , finance, or other business discipline. + **Minimum of… more
- Truist (Winston Salem, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an assessment of risk… more