- 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
- Citigroup (Irving, TX)
- …all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the lifecycle of the WCR… 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...and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… 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
- Jacobs (Dallas, TX)
- …responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… 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
- 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
- Baylor Scott & White Health (Dallas, TX)
- …The Corporate Compliance Manager works under the direction of the Compliance Vice President and/or Director to manage ongoing activities related to the ... laws, regulations, and guidance related to compliance risk areas. Key Responsibilities: Audit Plan Design and Implementation: + Assist in designing and implementing… 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
- CBRE (Dallas, 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 ... outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role in understanding key...communication and implementation of strategies by collaborating with the internal audit team and other departments. +… more
- Synchrony (Dallas, TX)
- …and capital charge calculations and assumptions + Assist in compiling materials for internal audit and regulatory examinations + Perform other duties and/or ... Job Description: **Role Summary/Purpose:** Reporting to the VP Capital and ACL Oversight, this role will...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more