- 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls ... within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Citigroup (Irving, TX)
- …various governance forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to operational risk ... Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss Analysis… more
- Citigroup (Irving, TX)
- …Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss Analysis ... of trends and mining of relevant metrics including business self-assessment, Internal Audit reviews, Regulatory exams, internal and external loss data. + Support… 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. ... General Accountant role. This position reports directly to the Manager of General Accounting in the Bloomington, MN office....reconciliations. + Respond to internal/external inquiries, for Tax & Audit . + Prepare annual Tax and Audit … more
- JPMorgan Chase (Plano, TX)
- …compliance identified, and business/self-identified) are effectively resolved. + Support the Control Manager , VP , in managing regional and global initiatives. + ... global functions that support JPMorganChase's businesses in 60 countries, including Finance & Business Management (F&BM), Global Real Estate, Global Security,… more
- Lockheed Martin (Fort Worth, TX)
- …_Lockheed Martin_ Advanced Development Programs \(ADP\) Line of Business is seeking a Finance and Business Operations \(F&BO\) Senior Manager \. The ADP line of ... such as the U\-2, SR\-71, and F\-117\. This Senior Manager will oversee financial strategy development and execution of...value execution, contract closeout, and a range of other finance and business operations functions\. This role will report… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...the key partners (typically VP -level and below). + **Issue Management and Validation:** Conduct… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. Reporting to a Director or Senior Manager on the Internal Audit Team, the...the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more