• Senior Audit Manager - Fiduciary Risk…

    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 (04/17/24)
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  • Senior Audit Manager - Operational Risk…

    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 (03/27/24)
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  • Audit Director - Liquidity Funding…

    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
    Bank of America (05/29/24)
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  • Senior Audit Manager - Credit & Debit Card…

    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 (05/01/24)
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  • Senior Audit Manager, Executive

    Wells Fargo (Addison, TX)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...and tools that provide the front-line protection for the Bank 's critical systems and data. Given the dynamic nature… more
    Wells Fargo (06/11/24)
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  • Senior Audit Manager - Operational Risk…

    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
    US Bank (05/22/24)
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  • Senior Audit Manager, Executive

    Wells Fargo (San Antonio, TX)
    **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer and ... Commercial credit risk management. The Senior Audit Manager will report to an Audit ...and Alcohol Policy to learn more. **Company:** WELLS FARGO BANK **Req Number:** R-370158-5 **Updated:** Tue Jun 11 03:32:09… more
    Wells Fargo (06/09/24)
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  • Senior Audit Manager- Credit Card…

    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
    USAA (06/08/24)
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  • Credit Review Senior Manager - Chief Operating…

    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 (06/01/24)
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  • Information Security Identity, Access Governance…

    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 (06/10/24)
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  • Business Controls Manager

    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 (05/18/24)
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  • Client Quantitative Senior Analyst - AML

    Bank of America (Plano, TX)
    …Tampa, Florida; Chicago, Illinois; Kennesaw, Georgia; 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 (06/11/24)
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  • Senior Model Validator

    US Bank (Irving, TX)
    At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...results from analyses performed and communicate outcomes to senior executive level management in written and/or verbal form. +… more
    US Bank (06/11/24)
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  • Consumer Product Strategy Analyst III

    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 (06/11/24)
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  • Credit Review Sr. Examiner - Global Markets Credit…

    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 (05/09/24)
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  • Reconcilement Specialist I

    Woodforest National Bank (The Woodlands, TX)
    …a part of the diverse and inclusive team within our nationally recognized award-winning Bank that is one of the strongest in the nation. Woodforest National Bank ... and quarterly reconciliations for management review, including all supporting documentation and audit trail. . Works directly with internal and external auditors as… more
    Woodforest National Bank (05/30/24)
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  • Global Operations, Operational Risk…

    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
    Wells Fargo (06/03/24)
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  • Financial and Regulatory Reporting Manager

    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
    Toyota (05/30/24)
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  • Director Corporate Security & CCRM

    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
    Comerica (06/10/24)
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  • Senior Lead Data Management Analyst

    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
    Wells Fargo (06/07/24)
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