- CH Robinson (Austin, TX)
- CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, with a ... specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, including the… more
- Insight Global (Round Rock, TX)
- …for financial leadership and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the ... * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. * Ensure organizational… more
- Robert Half Management Resources (Dallas, TX)
- …audit or examination within financial services. * Proven ability to evaluate control testing for accuracy and regulatory compliance. * Strong attention to ... Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis...regulatory standards through detailed review and analysis of control testing activities. this is a remote part-time contract… more
- CVS Health (TX)
- …of Sarbanes Oxley regulation including its requirements, regulations, and implications for financial reporting and internal controls . + Strong understanding of ... activities across the enterprise. Manages, develops, and implements procedures, controls , and reporting to ensure compliance with SOX regulations. Consults… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Entergy (The Woodlands, TX)
- …projects in all stages of development or execution. Creates and maintains financial and business models. Compiles performance information related to monthly project ... with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis… more
- JPMorgan Chase (Plano, TX)
- …activities across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines ... at the forefront of innovation. As a Product Delivery Manager in Identity & Access Management - Privileged Access,...and aids customers to execute against the firm's risk, controls , compliance, and regulatory requirements + Manages… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the 1st ... Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the junior Energy… 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...fast‑paced, regulated environment? We are looking for an exceptional Manager in our Broker Dealer Operations function, establishing the… more
- PNC (Dallas, TX)
- …Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of ... have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA;… more