- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Capital One (Plano, TX)
- …or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of ... AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor...matter expertise of applicable laws and regulations -Engage in Audit , Regulatory, and other reviews of the AML program.… more
- Toyota (Plano, TX)
- …Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to ... with regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for leading and setting strategy for the… more
- Citigroup (Irving, TX)
- …Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the junior Energy ... in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes...allocations within the Energy team in Irving, TX + Support the ICM Underwriting Head of Natural Resources on… more
- Deloitte (Houston, TX)
- …in relevant PEI meetings to provide independence perspectives from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad hoc ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean… more
- Capital One (Plano, TX)
- Manager , Compliance The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives and lines ... working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice… more
- Meta (Austin, TX)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...match, Stock Program + FAMILY: New parent programs & support including caregiver leave and childcare cash, infertility … more
- Capital One (Plano, TX)
- Compliance Advisor Manager **The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives ... working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice… more