- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- JPMorgan Chase (Plano, TX)
- …the mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more
- Citigroup (Irving, TX)
- …for Global Functions. This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader challenge of other Operational ... in GRC, Lessons Learned) + Acting as an escalation point to senior management for framework implementation deficiencies and general navigation of the organization… more
- JPMorgan Chase (Plano, TX)
- …as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience in performing audits of IT ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at all levels… more
- Citigroup (Irving, TX)
- The Project Manager will partner with key internal stakeholders (Operations, Technology, Banking, Markets, Commercial Bank, TTS, Compliance and Risk) and drive ... areas and organization as a whole. They will assist senior team members to develop and manage medium to...execution from multiple stakeholders, and managing communication with Internal Audit + Effectively partner with key stakeholders and subject… more
- Citigroup (Irving, TX)
- The Tax Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a ... area of expertise. Involved in short-term planning resource planning. **Tax Sr, Manager to be part of CCAR Tax workstream:** This position supports Citigroup's… more
- BMO Financial Group (Dallas, TX)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Wolters Kluwer (Coppell, TX)
- …of management and recommend/implement departmental specific procedures. You will report to the Vice President , Inside Sales - Tax & Accounting North America. ... Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Mass Markets (Dallas, TX)
- …aspects of employment. If reasonable accommodation is needed, please contact Kate Murph, Vice President of Human Resources. EQUAL OPPORTUNITY EMPLOYER At MCI and ... reports. You will also work closely with the Operations Manager , ensuring the overall adherence to corporate policies and...quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of… more