- 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...and Capital Planning including but not limited to:** + ** Financial Planning & Analysis** + **Short term and Long… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President ( VP ) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... in 32 cities in 6 countries. As a Control Manager Vice President on the...of CORE, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Ensure… more
- CDM Smith (Houston, TX)
- … position and management of financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment ... held, employee-owned firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. 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 ... Memo (CAM) packages are complete and accurate + Detailed reviews of financial data, projection modeling, stress testing, and other in-depth analysis performed by… more
- JPMorgan Chase (Plano, TX)
- …+ Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities**… more
- JPMorgan Chase (Plano, TX)
- …team which is an integrated team focused on supporting Bankers and Financial Advisors in delivering an exceptional end-to-end client lifecycle experience including ... or related field + Extensive relevant experience in the financial services industry, process improvement, and / or risk...Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with… 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 ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Chief Operating Office (COO) / ... (SSO) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an...risk methodologies and supporting tools + Strong understanding of financial regulatory environment + Experience leading and providing feedback… more