- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** The Executive Director Audit Services - Audit Services is responsible for managing ... Deposits, Consumer Lending, Card, Mortgage, Payments, Fraud, etc. in a $100B+ consumer bank + CIA (Certified Internal Audit ) Certification + Deep Consumer… more
- US Bank (Irving, TX)
- …Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit Committee and senior management ... primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit ... recruiting, hiring, and development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards… more
- US Bank (Dallas, TX)
- …the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with US Bank Human Resources and internal audit ... and other concerns to senior management, operating committees, the Executive Risk Committee as well as the Risk Management...motivating, and developing assigned personnel in accordance with US Bank Human Resources and internal audit policies… more
- US Bank (Irving, TX)
- … Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...of the risk-based audit plans for US Bank 's Credit Card (Consumer, Small Business, and Commercial) and… more
- US Bank (Irving, TX)
- …control environments subject to compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of audit , risk ... hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit ...US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include… more
- Bank of America (Dallas, TX)
- …+ Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce ... Audit Director - Liquidity Funding and Capital Planning...Island; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common… more
- US Bank (Irving, TX)
- …Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending ... At US Bank , we're on a journey to do our...products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- USAA (Plano, TX)
- …of Ethics. The candidate selected for this position is going to get work with the Bank Team in USAA's Internal Audit Department, as well as with partners across ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager** , you will manage audit ...messages. May be asked to communicate with regulators and executive leaders. + Provides recommendations on staffing assignments to… more
- Bank of America (Dallas, TX)
- …Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Addison, TX)
- …of Columbia; Charlotte, North Carolina; Addison, Texas; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Plano, TX)
- …lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the High-Risk ... HRD. + You will be partnering with the AML Audit and Exam team to ensure we have the...delivery on new Laws Rules and Regs. + Strong executive presence and excellent communication skills + Advanced/Expert PowerPoint… more
- Bank of America (Plano, TX)
- …Chicago, Illinois; Kennesaw, Georgia; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to help ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Dallas, TX)
- …Island; New York, New York; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Plano, TX)
- …Illinois; Kennesaw, Georgia; Phoenix, Arizona **Job Description:** **Enterprise Job Description** At Bank of America, we are guided by a common purpose to help ... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of...with second and third lines of defense (ie -compliance, audit ) to build a defensible program. + Ability to… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Operational Risk Executive to lead a team of Operational Risk Business Officers (ORBOs) and risk specialists covering ... or regulatory matters regarding operational risk to leaders, committees, and appropriate executive management. + Identify programs or initiatives related to line of… more
- Toyota (Plano, TX)
- …in challenging environments + Strong communication skills as this role will present to Executive leadership of the Bank + A strategic mind set and experience ... this time._ **What we're looking for** Toyota Financial Savings bank ("TFSB" or "the Bank ") was incorporated...company reporting as well as coordinate the annual PwC audit and financial statement preparation. **What you'll be doing**… more
- Comerica (Dallas, TX)
- …* Provide protective and investigative services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, ... technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode....law enforcement and other officials or agencies. * Manages Executive Protection program -- including office, home, and business… more
- Wells Fargo (Irving, TX)
- …them on all things Data. + Coordinate data testing by Regulators, Commercial Bank Data Testing, Audit , COSO, Independent Testing & Validation (ITV), Enterprise ... Data Management and others. + Partner with CBO, Commercial Bank and Applications Product teams to identify root causes...research and remediation with CBO teams of regulatory / audit issues and inquiries along with Corrective Actions related… more
- Citigroup (Irving, TX)
- **About Citi:** Citi, the leading global bank , has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi ... securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates...Role:** The **InfoSec Risk Oversight Management Lead** will provide audit support, risk and control oversight, project and program… more