- Wells Fargo (Addison, TX)
- **About the role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit ... Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....the system of internal controls and processes related to financial crimes. FiCAT is responsible for testing governance and… more
- JPMorgan Chase (Plano, TX)
- …potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will ... degree or equivalent experience required + 7+ years of financial service experience in controls, audit , quality...years of financial service experience in controls, audit , quality assurance, risk management, or compliance + Proficient… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Vice President -level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Regional Vice President of Sales is the influential driver of the development and implementation of consistent company-wide directives marketing ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/345346/regional- vice - president -sales/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... value that is systemically responsible and, in our clients', best interests. As a financial institution that touches every region of the world and every sector that… more
- Aimbridge Hospitality (Plano, TX)
- …them property engineering leadership. + In assigned properties work with the general manager promote and audit all corporate programs for compliance for assigned ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/345360/ vice - president -hotel-engineering/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Solutions, and Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… more
- 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 ... large, complex and global organization. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance,… more
- Citigroup (Irving, TX)
- …Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , Finance Process Governance Leader is responsible for leading a team focused on first line of defense process ... cross-functional governance and issue/change management counterparts to ensure that the financial impact and impact to Finance processes is understood and… more
- Citigroup (Irving, TX)
- …value that is systemically responsible and, in our clients', best interests. As a financial institution that touches every region of the world and every sector that ... best technical talent. The Sr. Private Platform Infrastructure Engineer ( VP ) role is one of the key roles that...position reports to the CTI Global Private Platform Services manager . The successful candidate will focus on designing, implementing,… more
- Citigroup (Irving, TX)
- …enable Citi to fulfil its own mission - to responsibly provide financial services that enable growth. Enterprise Services is responsible for delivering core ... investment process and corresponding Commercial Transactions execution, and the Client Financial & Transfer Funding Management of our business sectors. Production… more
- Citigroup (Irving, TX)
- …governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management. Position Objective: The ... forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring +… more
- 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 ... and coordinates the auditing of internal programs, systems, processes, and financial data and transactions of various departments and areas of responsibility.… more
- 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 ... Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated… more
- JPMorgan Chase (Plano, TX)
- …strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls organization, you ... in Cyber, Technology and the Business + Knowledge of US financial services sector cybersecurity or resiliency organization practices, operations risk management… more
- 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 ... Payable functions and provides oversight to the Accounts Payable Manager + Oversee cost and revenue accruals and deferrals...+ Responsible for accurate and timely completion of company's financial audit requests from the parent company… more
- American Heart Association (Dallas, TX)
- …your contribution matters, and so does your career. The **IT Project Manager - Digital Marketing** is responsible for facilitating the delivery of technical ... with team members between meetings. Develops documentation and deliverables and ensures audit trails are in place for each project. + Ensures internal customer… more
- Synchrony (Dallas, TX)
- …Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP , Tech & Ops Systems Governance Leader, is responsible for building automated ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… more
- Compass Datacenters (Dallas, TX)
- …& Accounting team in Dallas, Texas. Job Overview: The tax lead will report to VP , Corporate Tax within the Finance & Accounting team. The ideal candidate would have ... tax manager level experience with indirect taxes, such as sales...added tax returns, managing compliance with vendors and global audit responses, + Lead sales tax/value-added examinations, including gathering… more