- 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 ... is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more...role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with… more
- JPMorgan Chase (Plano, TX)
- …the mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with...risk housed in the system of record + Perform pre- Audit (3rd line of defense) and Compliance (2nd line… more
- Citigroup (Irving, TX)
- …for Global Functions. This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader challenge of other Operational ... Risk profile assessment, in particular, operational risk events, indicators, assessment and audit results, business strategy, etc. + Stay informed and current on… more
- JPMorgan Chase (Plano, TX)
- …as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience in performing audits of IT ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at all levels… 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 ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Sabre (Dallas, TX)
- …environment. This role is based in the Dallas-Ft. Worth metro area and reports to the Vice President of Internal Audit and Enterprise Risk Management in a ... advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will manage a… 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
- Academy Sports + Outdoors (Garland, TX)
- …by the Store Director in Playbook. + Actively participates in floor walks with Regional Vice President , District Manager , and Store Director and creates an ... a workplace environment that values hard work, commitment, and growth . The Manager in Training (MIT) program is a blended-learning, multi week program focused on… more
- Wolters Kluwer (Coppell, TX)
- …of management and recommend/implement departmental specific procedures. You will report to the Vice President , Inside Sales - Tax & Accounting North America. ... Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Mass Markets (Dallas, TX)
- …of employment. If reasonable accommodation is needed, please contact Kate Murph, Vice President of Human Resources, ###@mci.world. EQUAL OPPORTUNITY EMPLOYER At ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of… 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. ... only part of history, they're making history. The Payroll Manager Level 2 is responsible for managing the payroll...including but not limited to daily and pay period audit reports + Ensure accurate and timely processing of… more
- Republic Finance, LLC (Arlington, TX)
- …doc prep; auditing closed files; prep files ready to fund. Spend time with your Manager and Regional Vice President learning about responsibilities at their ... go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all...(specific project will be determined based on current Regional Vice President & Sr. Vice … more
- JPMorgan Chase (Plano, TX)
- …strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls organization, you ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Offensive Security Certified Professional (OSCP)- showcasing… more