- 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
- 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. ... General Accountant role. This position reports directly to the Manager of General Accounting in the Bloomington, MN office....issues identified through the account reconciliations. + Respond to internal /external inquiries, for Tax & Audit . +… 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. ... individual will play a pivotal supporting role to the Manager of the A/P Solutions Team as the Team...of high scope and complexity. + Support month-end accruals, audit responses, and manage interface postings. + Monitor metrics… more
- CBRE (Richardson, 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