- Synchrony (Dallas, TX)
- …Reporting directly to the Head of IT Audit , the VP , IT Audit Senior Manager is responsible for working closely with the Head of IT Audit ... execute an innovative and industry leading approach to IT Audit strategy across Synchrony. Leading a team of IT...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Wolters Kluwer (Coppell, TX)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… 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 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… 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 ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… 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 ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +...within and outside the company ranging from staff to vice president levels. + Working knowledge of SEC ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- Republic Finance, LLC (Mckinney, TX)
- …prep; auditing closed files; prep files ready to fund. + Spend time with your Manager and Regional Vice President learning about responsibilities at their ... Overview & Responsibilities Are you a current Junior or Senior in college that is seeking an Internship with...go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all… more
- ServiceNow, Inc. (Addison, TX)
- …+ Excellent communication, leadership, and influencing skills - comfortable presenting to senior leadership ( VP /SVP levels). + Ability to work collaboratively ... on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging… more