- American Airlines (Dallas, TX)
- …units and BISOs on cyber risk exposure, remediation options, and alignment with enterprise risk tolerance Lead the enterprise -wide third-party risk ... hop on board! Why you'll love this job The Manager , Cybersecurity Risk Management plays a key...or related GRC fields Hands-on experience managing and/or conducting enterprise risk assessments Experience in a large,… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager...audit and advisory services that help Fidelity manage risk , improve customer service, and enhance business performance. Our… more
- Citigroup, Inc. (Irving, TX)
- …credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit Underwriting ... performed by junior resources Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions… more
- Bank of America (Houston, TX)
- …decisions, purpose, and results, and connects to team strategy, priorities and contributions. Risk Manager : Ensures proper risk discipline, controls and ... Performance Management Referral Management Workforce Planning Due Diligence Internal Audit Review Leadership Development Recruiting Risk Management Client… more
- 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
- Wells Fargo (Addison, TX)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is...over operational risk management, business group chief risk officers and enterprise risk … more
- American Airlines (Dallas, TX)
- …units and BISOs on cyber risk exposure, remediation options, and alignment with enterprise risk tolerance + Lead the enterprise -wide third-party risk ... hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key...related GRC fields + Hands-on experience managing and/or conducting enterprise risk assessments + Experience in a… more
- CBRE (Dallas, 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)
- …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
