- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- JPMorgan Chase (Plano, TX)
- Join our Central Control Management Program Team as a Vice President and lead strategic collaborations that shape the future of our CORE Program. You'll partner ... in a dynamic, inclusive, and innovative community. As a Vice President in our Control Management Group,...broad socialization + Coordinate and draft responses to Regulatory, Audit and CCOR inquiries related to the CORE Program… more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... Vendor program, including program enhancements, business continuity management and oversight, audit and regulatory responses and ongoing monitoring and management of… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Jacobs (Dallas, TX)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of ... Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment… more
- Northrop Grumman (Irving, TX)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Non-PO Team. The selected individual will report to the manager of Accounts Payable Non-PO **/** Benefits AP and...1099's + Provide support for Audits - Internal NG Audit Team and External Audit DCAA Team… more
- CBRE (Richardson, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024...States of America **About The Role:** Reporting to the VP of Internal Audit , you will be ... Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance , Legal Location(s) Dallas - Texas - United States of America, Richardson -… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Chris Willhite, CPA and VP or Recruiting at Robert Half, has teamed up with a large, well-known debt-focused PE fund to recruit a controller. The role ... for disclosures related to the Credit Funds consolidated by the investment manager . -Assist the fund accounting team with the coordination, preparation, and timely… more