- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK ...Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- Fannie Mae (Plano, TX)
- …thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU ... WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor...supporting and leading compliance programs including mortgage fraud, performing risk -based auditing and supporting enterprise risk… more
- CBRE (Richardson, TX)
- …Legal, Risk and Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. ... Audit / Risk - Senior Analyst Job ID...and mitigation strategies. + Communicate effectively with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Wells Fargo (Addison, 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 ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
Recent Jobs
-
Certified Medication Aide- Memory Support Community- Now Hiring All Shifts
- Fox Trail Senior Living (Paramus, NJ)
-
Director, PMT, Global Optimization, Sponsored Products and Brands
- Amazon (New York, NY)
-
Project Manager
- Universal Engineering Sciences (Charlottesville, VA)
-
Principal Delivery Consultant - Advisory, Advisory
- Amazon (Chicago, IL)