- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for a component of a product line, function, or legal entity at the regional or country level +… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit ,...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...for a component of a product line, function, or legal entity at the regional or country level +… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for a component of a product line, function, or legal entity at the regional or country level +… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4...relationships / networking with senior executives. * Understanding of regulatory expectations for financial service organizations including FRB 13-1… more
- Robert Half Management Resources (Dallas, TX)
- Description We are in search of an IT Audit Manager to join our team, based in Dallas, Texas. This role is crucial in our Service industry, where you will be at ... frameworks and standards, ensuring alignment with industry best practices and regulatory requirements. + Facilitate remediation of control deficiencies and gaps… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... governance, risk, and compliance maturity in accordance with company objectives and legal / regulatory guidelines for content and quality. Integrate findings into… more
- Citigroup (Irving, TX)
- …company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge and experience ... The Regulatory Risk Sr Officer I is a strategic...and key functional support areas like Government Affairs, Communications, Legal , Compliance, Control, in-business Risk and Independent Risk. +… more
- JPMorgan Chase (Plano, TX)
- …services, and play a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior ... drive compliance initiatives that impact our business worldwide. **Job Summary:** As a Legal Entity Control Manager within the JPMS LLC Control Management team,… more
- Omnicell (Grapevine, TX)
- **Summary** The Manager of Licensing & Credentialing supports the OSPS PSAO through various functions, including but not limited to providing day-to-day management ... and oversight of the new pharmacy licensing and enrollment, audit , and credentialing teams. These teams are responsible for coordinating all PSAO pharmacy client… more
- Bank of America (Dallas, TX)
- …This role involves developing risk management strategies and ensuring compliance with regulatory standards. The manager will work closely with various ... Global Financial Crimes Manager - Investigations Risk Charlotte, North Carolina;Charlotte, North...industry standards + Collaborate with internal stakeholders, such as legal , compliance and audit teams during investigations… more
- Robert Half Finance & Accounting (Irving, TX)
- …with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily ... in project implementations; leads the coordination of the year-end audit , banking and compliance audit , and manages...as issued by the AICPA, SEC, PCAOB or other regulatory bodies; and facilitating initiatives so that our internal… more
- Bank of America (Frisco, TX)
- Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management is a leading provider of comprehensive wealth management and ... needs. Job expectations include driving responsible growth while minimizing regulatory , financial, operational, and reputational risks. The **Market Client… more
- FREEMAN (Dallas, TX)
- …Freeman Company is searching for the next great talented problem-solver in an Sr. Manager , HR Compliance and Global Mobility to build and augment our HR compliance ... Under the umbrella of HR Shared Services, the Sr. Manager , HR Compliance and Global Mobility will be responsible...and communication of Affirmative Action Plans (AAP). + Gather, audit , and deliver EEO and other HR data for… more
- PNC (Dallas, TX)
- …while working with the businesses and other risk partners (eg, Compliance, Credit, Legal , Audit ). Monitors changes in internal and external factors and ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will be based in… more
- Amazon (Dallas, TX)
- …coordinate improvement efforts; * Working closely with engineering, compliance, security, and Legal teams to meet compliance and regulatory requirements and ... your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers...to design solutions that meet global industry standards and regulatory requirements. As part of the team, you will… more
- CVS Health (Irving, TX)
- …looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning market conduct ... from internal business partners that will be provided to external state regulatory agencies and their contracted auditing organizations. As a Senior Manager… more
- Capital One (Plano, TX)
- …decision-making; + Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance ... 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. ...with senior business and risk office leaders, technology, compliance, legal , and operational risk. In your role, you will:… more
- Safran (Grand Prairie, TX)
- …investigations related to imports. * Develop and implement corrective actions based on audit findings and regulatory changes. * Develop, update, and maintain ... Import Compliance Manager Company : Safran Electronics & Defense Job...role involves collaboration with cross-functional teams including supply chain, legal , and finance to support the importation of goods… more
- JPMorgan Chase (Plano, TX)
- …objective decision making + Ability to partner closely with related functions (Sourcing, Legal & Compliance, Audit , etc.) to ensure a coordinated and effective ... our business needs. As a Stakeholder Management - Program Manager in Global Supplier Services, you will provide tailored...CTPO region lead & SOS region lead on governance, audit , compliance requirements and requests. + Build strong stakeholder… more