- JPMorgan Chase (Plano, TX)
- …potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will ... degree or equivalent experience required + 7+ years of financial service experience in controls, audit , quality...years of financial service experience in controls, audit , quality assurance, risk management, or compliance + Proficient… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Vice President -level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... value that is systemically responsible and, in our clients', best interests. As a financial institution that touches every region of the world and every sector that… more
- Aimbridge Hospitality (Plano, TX)
- …them property engineering leadership. + In assigned properties work with the general manager promote and audit all corporate programs for compliance for assigned ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/345360/ vice - president -hotel-engineering/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Solutions, and Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… more
- Synchrony (Dallas, TX)
- …As a member of the Growth Governance and Excellence organization, the VP , Growth Governance is responsible for performing activities aligned with business ... in achieving compliance, regulatory, and process control objectives. Reporting to the VP , Process Governance Leader, the VP , Growth Governance is responsible… more
- Citigroup (Irving, TX)
- …enable Citi to fulfil its own mission - to responsibly provide financial services that enable growth. Enterprise Services is responsible for delivering core ... investment process and corresponding Commercial Transactions execution, and the Client Financial & Transfer Funding Management of our business sectors. Production… more
- Citigroup (Irving, TX)
- …governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management. Position Objective: The ... forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring +… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP , Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... and coordinates the auditing of internal programs, systems, processes, and financial data and transactions of various departments and areas of responsibility.… more
- JPMorgan Chase (Plano, TX)
- …strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls organization, you ... in Cyber, Technology and the Business + Knowledge of US financial services sector cybersecurity or resiliency organization practices, operations risk management… more
- Allied Universal (Dallas, TX)
- …the Deposita Business Unit owned by Allied Universal. They will report to the division's Vice President of Finance, as well as manage a team of employees ... Payable functions and provides oversight to the Accounts Payable Manager + Oversee cost and revenue accruals and deferrals...+ Responsible for accurate and timely completion of company's financial audit requests from the parent company… 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. ... 2 (level 02). The position reports directly to the Manager of Enterprise General Accounting in Irving, TX. This...trial balances, loading S4 general ledger data to FDMEE/Hyperion Financial Management (HFM), reviewing FDMEE files to identify S4… more
- Wolters Kluwer (Coppell, TX)
- …You will also contribute to the development of the long-term strategic roadmap and the financial oversight of the CCH Audit solutions portfolio. You act as a ... **Lead GTM Product Manager ** Requires specialized depth and/or breadth of expertise,...provide monthly executive summary and KPI scorecard to the VP , Product Management. + Track monthly customer insights performance… more
- American Heart Association (Dallas, TX)
- …your contribution matters, and so does your career. The **IT Project Manager - Digital Marketing** is responsible for facilitating the delivery of technical ... with team members between meetings. Develops documentation and deliverables and ensures audit trails are in place for each project. + Ensures internal customer… more
- Compass Datacenters (Dallas, TX)
- …& Accounting team in Dallas, Texas. Job Overview: The tax lead will report to VP , Corporate Tax within the Finance & Accounting team. The ideal candidate would have ... tax manager level experience with indirect taxes, such as sales...added tax returns, managing compliance with vendors and global audit responses, + Lead sales tax/value-added examinations, including gathering… more
- Nuveen Investments (Frisco, TX)
- This position reports to the VP , Compliance Officer who has oversight responsibilities for Nuveen Securities, LLC, a registered US broker-dealer, which serves as the ... implications. + Assist with document production with respect to testing, audit , and regulatory examinations. + Track regulatory developments, trends and industry… 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 ... Job Purpose (Job Summary): The Controller is responsible for certain aspects of financial reporting and oversight of the valuation process and controls for the… more