- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. Salary ... to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit...successful candidate will have a thorough understanding of IT control environments with a focus on the design and… more
- Texas Tech University (Lubbock, TX)
- **42555BR** **Extended Job Title:** Financial Manager - State Appropriations **Position Description:** Manages a section in Accounting Services; coordinates ... as Payroll, Budget, and Procurement Services, and the Comptrollers' assigned Appropriation Control Officer as issues develop, when assistance is needed in processing… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... to Cloud, Networking, and Security Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will… more
- CVS Health (Gun Barrel City, TX)
- …and regulatory guidelines, amongst other required activities. The Pharmacy Manager is responsible for direct and effective management of their pharmacy team, ... not limited to ordering CIIs via CSOS, checking in controls via CFRx, and storing in a secured location...regulatory guidelines, amongst other required activities. The Pharmacy Manager is responsible for direct and effective management of… more
- Charles Schwab (Austin, TX)
- … and the ability to evaluate and figure out adequacy and effectiveness of controls . + Stays current on industry and regulatory issues and standard methodologies; ... to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager… more
- Scotiabank (Dallas, TX)
- …operations of the Bank have the relevant methodologies and processes to report financial and regulatory information in accordance with the guidelines, quality ... Manager , US Accounting Policies and Procedures **Requisition ID:**...the quality, integrity, relevance, security and ownership of Scotiabank's financial and regulatory information. The incumbent is… more
- Bank of America (Dallas, TX)
- …to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure ... Financial Crimes Risk Programs + Credible Challenge + Regulatory Knowledge + High Risk Activities & Typologies +...Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance… more
- EMCOR Group (Manchaca, TX)
- …processing operations to ensure timely and accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet ... all federal, state, local and company regulatory requirements. + Drive Company project cost ...regulatory compliance, proper records maintenance, and adequate accounting controls in support of Company operations. + Prepare for… more
- Huntington National Bank (Addison, TX)
- …+ Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely ... will help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a… more
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