- 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
- JPMorgan Chase (Plano, TX)
- Join our Central Control Management Program Team as a Vice President and lead strategic collaborations that shape the future of our CORE Program. You'll partner ... in a dynamic, inclusive, and innovative community. As a Vice President in our Control Management Group,...broad socialization + Coordinate and draft responses to Regulatory, Audit and CCOR inquiries related to the CORE Program… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the ... quality) Stakeholder Collaboration: + Collaborate with cross-functional teams, including IT, finance , legal, and business units, to ensure alignment and integration… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** This role is for a Payments Product Manager with our Payment Hub program. The Payment Hub is a collection of systems and ... critical partners such as Operations, Technology, Accounting, Compliance, Risk and audit and others to identify and document deliverables, dependencies, and risks.… 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. ... Non-PO Team. The selected individual will report to the manager of Accounts Payable Non-PO **/** Benefits AP and...1099's + Provide support for Audits - Internal NG Audit Team and External Audit DCAA Team… 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