- 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Stryker (Dallas, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- Meta (Austin, TX)
- …, and numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: 1. Build ... **Summary:** Meta is searching for an experienced Program Manager who specializes in supplier/third party risk...party risk to develop and implement supplier risk management and performance solutions at the enterprise… more
- Charles Schwab (Austin, 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
- US Bank (Irving, TX)
- …integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model, Treasury, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) -… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director 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...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted...and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...will be an engaged scrum team member who leads audit engagements on CBRE's Enterprise Risks. This… more
- Cardinal Health (Austin, TX)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to...of denied claims. + Maintains a functional knowledge of enterprise EMRs, the registration process and charge entry. +… more
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