- 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
- 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 ... Vendor program, including program enhancements, business continuity management and oversight, audit and regulatory responses and ongoing monitoring and management of… more
- Citigroup (Irving, TX)
- …of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns regarding execution ... in effectively engaging with banking regulators, FCR, and Internal Audit ** **Thorough knowledge of Citi's systems and operational infrastructure** **Proven… 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
- Jacobs (Dallas, TX)
- …in North America. As a Finance Manager , you'll collaborate with the Vice President of Operations and business partners, as well as Finance peers. ... slide deck and any necessary backup for business units. Finance Business Partnering * Work with Vice ...and implemented where required, in line with company requirements, audit requirements, SOX and IFRS. * Be aware of… 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Chris Willhite, CPA and VP or Recruiting at Robert Half, has teamed up with a large, well-known debt-focused PE fund to recruit a controller. The role ... for disclosures related to the Credit Funds consolidated by the investment manager . -Assist the fund accounting team with the coordination, preparation, and timely… more