• Senior Manager , Audit

    Jacobs (Dallas, TX)
    … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with… more
    Jacobs (09/25/24)
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  • Engineering Team Lead Group Manager

    Citigroup (Irving, TX)
    …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
    Citigroup (08/08/24)
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  • Control Functions Attorney - Controls…

    JPMorgan Chase (Plano, TX)
    …and Payments, Home Lending, JPMorgan Wealth Management, and associated operations). As a Vice President , Assistant General Counsel on the Control Functions Legal ... and Community Bank (CCB) Control Functions (Control Management, Compliance, Risk, and Audit ) and monitors, analyzes, reports, and advises on legal and regulatory… more
    JPMorgan Chase (09/27/24)
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  • Senior Problem Manager - VP

    Citigroup (Irving, TX)
    …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... support units and/or provide verbal updates to mid and senior level management. The ideal individual for this role...(Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance… more
    Citigroup (09/11/24)
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  • GCIB / GM KYC Business Support Manager

    Bank of America (Fort Worth, TX)
    GCIB / GM KYC Business Support Manager VP New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
    Bank of America (09/12/24)
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  • VP Risk Governance Lead (Hybrid)

    Citigroup (Irving, TX)
    …Management Committees and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the execution of ... forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring +… more
    Citigroup (09/07/24)
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  • VP , CD & Sales Governance Surveillance…

    Synchrony (Dallas, TX)
    …levels of the organization including program teams, sponsors, steering committees, and executive/ senior leaders. The successful candidate for this role is a strong ... team leadership experience + Experience working in Governance, Regulatory, Audit , or Risk Management **Desired Characteristics:** + Masters Business Administration.… more
    Synchrony (09/27/24)
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  • Application Support Engineering Lead Specialist…

    Citigroup (Irving, TX)
    …technology and business management, working closely as a trusted partner for senior business heads. + Provide guidance on feedback reviews with development managers, ... the strategic objectives of users. + Requires awareness of audit and compliance related issues. + Contributes to formulation...on people development and deputize for the regional support manager . + Performs other duties and functions as assigned… more
    Citigroup (08/08/24)
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  • Manager Corp Compliance Audit

    Clean Harbors (Plano, TX)
    Clean Harbors is looking for a **Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to provide ... legal leadership, and executive management, as necessary, working with senior management in operations, compliance and health and safety...+ Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief… more
    Clean Harbors (09/20/24)
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  • Senior Email Deliverability Manager

    Publicis Groupe (Irving, TX)
    …together:** The Senior Email Deliverability Manager will report to the Senior Vice President , Digital Services. You will work closely alongside our ... per week in the office.** **How You'll Make an Impact** Epsilon is seeking a Senior Email Deliverability Manager to join our strong and steady Email team. You… more
    Publicis Groupe (09/10/24)
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  • Director Internal Audit

    Baylor Scott & White Health (Dallas, TX)
    **JOB SUMMARY** Reporting to the VP , Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs...larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors… more
    Baylor Scott & White Health (08/17/24)
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  • Enterprise Risk Management (ERM) Manager

    Federal Reserve Bank (Dallas, TX)
    …This position manages a team of 5 professionals and reports to the Assistant Vice President . **You Will:** + Have responsibility for executing risk management ... at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having oversight of the District's… more
    Federal Reserve Bank (09/12/24)
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  • Divisional Controller - CPA Required - Remote

    Allied Universal (Dallas, TX)
    …the Deposita Business Unit owned by Allied Universal. They will report to the division's Vice President of Finance, as well as manage a team of employees ... communicate at all levels of the organization, including having dialogue with Senior Finance personnel at Allied Universal monthly. + **Remote position offered with… more
    Allied Universal (08/29/24)
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  • Principal Accountant

    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. ... Accountant (level 03). The position reports directly to the Manager of Enterprise General Accounting in Irving, TX. This...assigned in Blackline and resolve reconciling issues, + Provide audit support to sector business partners, + Respond to… more
    Northrop Grumman (09/19/24)
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