- Fidelity TalentSource LLC (Westlake, TX)
- …with regulatory guidelines. Modernizes risk management and tests using data investigation. Discovers solutions to address testing and oversight requirements. ... risks facing business partners. Builds successful partnerships with key collaborators.Advances data analytics strategies and use of digital technologies to support… more
- USAA (Plano, TX)
- …in Information or Data related practices to include: information governance , information management, Risk, Audit , information architecture, IT, analysis and ... Participates in cross-functional teams in the development of information and data governance initiatives. Participates in the development of policies,… more
- KPMG (Dallas, TX)
- …future as we are, join our team . KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. ... **Business Title:** Data Governance Director **Requisition Number:** 112246...Governance Director **Requisition Number:** 112246 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:**… more
- USAA (Plano, TX)
- …enterprise, and serve as an advisor to the leadership team . + Presents data analytics results and insights to audit partners and business partners. + ... of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager** is responsible for...automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- Wells Fargo (Addison, TX)
- …advanced analytics to support the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team . The CB/CIB team audits the following businesses: ... a Lead Analytics Consultant as part of our Innovation, Data Enablement, & Analysis Support (IDEAS) team ...tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors to… more
- USAA (Plano, TX)
- …and regulatory heightened expectations. + Supervises and drives operational planning of the audit team - including core business processes and technologies. + ... and objectives. Leads audit staff and oversees audit findings and recommendations regarding key governance ,...Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit… more
- USAA (Plano, TX)
- …model changes, and other reviews of model validations as part of model -related governance audit . + Produces and delivers model workpapers and related model ... Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for...peers' plans and provides feedback on model tests and data quality assessments for models using various types of… more
- USAA (Plano, TX)
- …adherence to internal audit standards. + Experience supervising a specialized audit team with expertise across insurance and/or banking, providing technical ... the requisite knowledge and skills vital to execute the audit plan, employee retention and overall team ...of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA… more
- Bank of America (Dallas, TX)
- …Job expectations include fostering an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the ... challenge management to improve the control environment and drive continuous improvements on audit + Oversees a team of associates and provides day-to-day… more
- Robert Half (Dallas, TX)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- The Hertz Corporation (Grapevine, TX)
- …technology asset management, and data analytics to support the broader audit team , and other IA modernization initiatives. Viable candidates will have ... attention to detail. This individual will manage the IT audit team and activities focused on system...risks. + Advising on and evaluating the design of governance & internal controls. + Developing an agile risk-based… more
- Bank of America (Dallas, TX)
- Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- JPMorgan Chase (Plano, TX)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic ... fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, in our Internal... members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit… more
- Capital One (Plano, TX)
- …for assurance coverage of Capital One's Finance business.** **As a member of the Finance Audit team , the candidate will focus on audits related to accounting and ... line point of view. As part of the broader Audit team , the candidate will also lead...ensure continuous coverage of emerging risks.** + **Leverage available data and analytical tools during the planning, fieldwork, and… more
- Bank of America (Dallas, TX)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit ... work environment, applying product, business, and technical expertise, and supporting team members with development. + Responsible for audit coverage/testing… more
- USAA (Plano, TX)
- …issue severity. + Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when ... of team members; providing feedback/questions and completes audit team end of engagement evaluations when...and ad hoc reports. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
- Bank of America (Dallas, TX)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. Responsible for audit coverage/testing of ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance , interpretation of US GAAP and regulatory reporting instructions,… more
- US Bank (Dallas, TX)
- …key results of Continuous Monitoring to applicable members across CAS. + Lead a team of audit managers and professionals and is expected to recruit, hire, ... and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned...of the business products, services, and processes. Managing the team 's workload to assist other audit teams… more
- US Bank (Irving, TX)
- …management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... Monitoring to applicable members across CAS. . Lead a team of audit professionals and is expected...and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (Irving, TX)
- … Manager role is a management position that is responsible for helping lead the audit team owning the Asset Management products. This role supports the Senior ... Audit Manager the Asset Management team and...and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned… more
