- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… 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 ... the program for key stakeholders including MUFG and GFCD Leadership, Internal Audit and regulators. + Maintain project status reports to stakeholders; coordinate… more
- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is... 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 broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT Audit Manager , Vice President ** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Wells Fargo (Addison, TX)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President ** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Citigroup (Irving, TX)
- …Technology manager for existing and emerging risks and for issues drafted by internal and external audit and guide Technology on the next set of actions ... a specific IT department's risk, specific actions that come out of Manager 's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and… more
- Citigroup (Irving, TX)
- …competitive destination for the best technical talent. The Sr. Private Platform Infrastructure Engineer ( VP ) role is one of the key roles that exist on the team. In ... end-to-end solutions engineering and certification for virtualization products supporting our internal private cloud. The position reports to the CTI Global Private… more
- Citigroup (Irving, TX)
- …on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit reviews, Regulatory exams, internal and external ... materials for various governance forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. The Enterprise Risk Applications Development Senior Technical Manager is responsible for accomplishing results through the management of a… more
- Wolters Kluwer (Coppell, TX)
- …customers, as well as re-engagement of existing customers. You will report to the Vice President , Inside Sales - Tax & Accounting North America. Additional ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… 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...of Directors 1099's + Provide support for Audits - Internal NG Audit Team and External … more