- US Bank (Irving, TX)
- …**Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth , Commercial, Capital Markets is a senior level management position that supports ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned… more
- Comerica (Dallas, TX)
- BRCO Metrics and Reporting Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... exposures and the controls needed which are integral to reducing risk and...in the organization to develop and maintain a strong control environment through effective metrics/ reporting and related… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management and Investment Services business lines, and centralized support for… more
- JPMorgan Chase (Plano, TX)
- …teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & ... and information systems and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities… more
- JPMorgan Chase (Plano, TX)
- …working with the firm's Internal Audit teams, including Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment ... monitoring of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities… more
- Citigroup (Irving, TX)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Lead the development of ... in improving search functionality. + Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify… more
- Deloitte (Austin, TX)
- …markets organization or broker-dealer, including execution and oversight processes, risk assessment, reporting , controls , testing, and data analytics + ... cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and… more
- Citigroup (Irving, TX)
- …processes globally with the focus on enhancing Concentration Risk Framework and Control across Secured and Unsecured risk pools. The Regulatory Risk Officer will ... Concentration risk), strengthen second line review and challenge documentation, and enhance control for second line on all responsibilities related to limits and… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... large complex and/or global environment. + Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... concise written and verbal communication + Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify… more
- KPMG (Houston, TX)
- …knowledge in account reconciliation, close/consolidation, planning, budgeting/forecasting, and reporting / analytics + Leading the design and implementation ... culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading… more
- Citigroup (Irving, TX)
- …corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi creates economic value that is systemically responsible ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that… more
- KPMG (Houston, TX)
- …culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading ... performance management applications including budgeting, forecasting, planning, consolidation, and reporting + Knowledge of information access and delivery methods, … more
- CH Robinson (Dallas, TX)
- …and maintaining complex accounting systems and developing the supporting + reporting and analytics capabilities + Excellent communication and interpersonal ... load/non-load intercompany transactions and agent reconciliation. + Monitor on internal controls and statutory requirements. + External auditor contact for inquiry,… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi… more
- Broadridge Financial Solutions (Coppell, TX)
- …static or roving posts in accordance with the post orders and policies, access control of the facilities and surrounding company area, and the video monitoring of ... + Monitoring and controlling personnel access into the facility. + Monitoring and reporting the following: event alarms triggered on the access control system… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... a positive impact on the communities we serve. Citi's Personal Banking and Wealth Management (PBWM) division is building a purpose-driven team to serve its globally… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi… more
- S&P Global (TX)
- …container deployment using ECS, EKS + Deploy systems monitoring and reporting solutions. + Recommend hardware and right sizing infrastructure. + Coordinate ... and runbook. + Manage and execute disaster recovery plans, coordinate change control process, obtain approvals. + Respond to critical production issues and provide… more