- 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) / Shared ... teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical… more
- Wells Fargo (Irving, TX)
- …Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- JPMorgan Chase (Plano, TX)
- …field of study plus 7 years of experience in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor, Associate - Senior ... to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating...within and outside the company ranging from staff to vice president levels. + Working knowledge of… more
- Acosta Group (Frisco, TX)
- …the achievement of financial, budgetary, and scope related targets. This position liaises with Vice President /Executive Vice President (s) and C-Suite ... for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and Business Development and Division Presidents for Acosta… more
- Texas Health Resources (Arlington, TX)
- …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... system-wide internal and external financial reporting standards and creates system-wide...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- Kuehne+Nagel (The Woodlands, TX)
- …correctly calculated, and goods move through customs efficiently. You will report to the Vice President of Trade Control - Imports & Exports, this role supports ... compliance of all international import shipments. You will collaborate with internal logistics teams, external freight forwarders, and government agencies to ensure… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... and developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU team to… more
- Dow Jones (Houston, TX)
- …Principles for Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls, support training and ... the markets we serve. You will report to the Vice President of Compliance and Standards. **About...- OPIS makes it simpler. **You Will:** + Conduct internal audits of OPIS price assessments to ensure editorial… more
- MUFG (Irving, TX)
- …Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD") will report to the Vice President , GFCD Issues Management ("IM") Reporting & Analysis Team ("VP"). ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money… more