- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance … more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational ...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage ...and credit card processes across risks, such as regulatory compliance and operational risks The above description… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit Group Data Analytics team. The CB/CIB team audits...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of audit practices. Responsibilities: * Identify and document financial, operational , and compliance risks and controls to ensure the organization's ... with the primary focus on identifying and documenting financial, operational , and compliance risks and controls. This...in Auditing roles * Proven ability to produce detailed Audit Reports * Strong focus on Compliance … more
- Deloitte (Dallas, TX)
- …and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, ... resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits.… more
- Robert Half Finance & Accounting (Richardson, TX)
- …tools to find information - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company… more
- BMO Financial Group (Dallas, TX)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... outcomes. + Manages all aspects of the project lifecycle, including business, operational and technology deliverables. Ensures all project processes are completed. +… more
- Wells Fargo (Addison, TX)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** The Manager of Provider Compliance oversees the Provider Compliance Program, functioning as an independent and objective body that reviews ... OF THE ROLE** + Collaborates with other departments (eg, Risk Management, Internal Audit , Employee Services, etc.) to direct compliance issues to appropriate… more
- Bank of America (Dallas, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- Stryker (Flower Mound, TX)
- …customer focus and innovation. In this role, you will be responsible for executing operational and compliance related internal audit projects and should have ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit principles, methodologies,… more
- Santander US (Dallas, TX)
- …+ ABA (American Banker's Association), preferred + Certified Regulatory Compliance Manager (CRCM), preferred **Skills** + Advanced knowledge ... Fair Lending and Originations Compliance Director Dallas, United States of America The...Identifies and implements short-term projects to determine strategic and operational needs pertaining to fair lending for the organization… more
- Walmart (Lancaster, TX)
- …changes across multiple processes within assigned area of work. Operational Excellence Possesses knowledge of: Organizational processes; root cause analysis ... working. Employee Health and Safety Possesses knowledge of: OSHA guidelines; compliance , safety, and food safety auditing processes; regulatory inspection processes;… more
- Walmart (Lancaster, TX)
- …environmental risks. Implements environmental policies and practices and ensures compliance with environmental legislation. Operational Excellence Possesses ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more