- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President ** who will support the audit coverage of ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President ** who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… 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
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to directional ... family. **Responsibilities:** + Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies, identify risks,… more
- Citigroup (Irving, TX)
- …technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a ... best technical talent. The Sr. Private Platform Infrastructure Engineer ( VP ) role is one of the key roles that...position reports to the CTI Global Private Platform Services manager . The successful candidate will focus on designing, implementing,… more
- Synchrony (Dallas, TX)
- …change control activities impacting client permutation program. + Partner with business IT and Data analytic resources to develop, build and maintain the dashboards ... years of experience to include: + Experience working in Governance, Regulatory, Audit , or Risk Management + Ownership and/or accountability for L3/L2 process… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
- ABM Industries (Sugar Land, TX)
- …and modify procedures and controls. **INTERNAL REPORTING RELATIONSHIP(S)** Reports to: Vice President , Enterprise Services Center Direct Reports (probable): + ... SOD process. + Manage month-end/quarter end close process + Audit Coordination: + Act as the liaison between the...Senior Manager of Accounts Payable; + Supervisors of Accounts Payable… more
- Allegion (TX)
- …any compliance gaps to completion. + Engage with and support key stakeholders - VP Finance Americas, VP Audit Services, Legal, Corporate Controller, External ... recognizes the most engaged workplace cultures in the world._ **Compliance Manager -Carmel, IN (Hybrid)-Remote Texas** **Job Summary:** As a Compliance Manager… more
- KBR (Houston, TX)
- …and conduct internal control assessments. + Report findings and observations to the Sr. Manager of Procurement & Compliance, the VP , Procurement & Supply Chain ... Title: Manager , Procurement Compliance BELONG. CONNECT. GROW. with KBR....expertise include engineering, logistics, operations, science, program management, mission IT , and cybersecurity. Our people make the world a… more
- Amazon (Houston, TX)
- …AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our ... and internal AWS stakeholders which consists of senior leadership teams (C-level execs, SVP/ VP , Directors) and project level resources such as SMEs. - Plans and… more