- 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)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... Vendor program, including program enhancements, business continuity management and oversight, audit and regulatory responses and ongoing monitoring and management of… 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
- Jacobs (Dallas, TX)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of ... Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment… more
- Republic Finance, LLC (Bedford, 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 ... in college that is seeking an Internship with a Finance or Business focus? If so, then look no...(specific project will be determined based on current Regional Vice President & Sr. Vice … 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
- 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....reconciliations. + Respond to internal/external inquiries, for Tax & Audit . + Prepare annual Tax and 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 (Dallas, 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 will be ... Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance , Legal Location(s) Dallas - Texas - United States of America, Richardson -… 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 with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk… 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