- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- Coinbase (Austin, TX)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior-level position responsible for overseeing the ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
- PNC (Houston, TX)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in ... manager 's discretion. The Retail Lending Delivery Product Manager Lead role is essential to the...the development of training materials for frontline staff. * Lead the resolution of consumer credit card… more
- PNC (Houston, TX)
- …have an opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in ... the manager 's discretion. As a Digital Product Manager Lead on the Strategy & Emerging...first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and customer experience… more
- JPMorgan Chase (Plano, TX)
- …cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global ... + Proven experience in program management, risk management, and compliance, or audit roles within financial services. + Familiarity with the FFIEC Management… more
- CVS Health (Irving, TX)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... all with heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides strategic and enterprise-level leadership… more
- Cherry Bekaert (Austin, TX)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... **Description** Manager - Strategic Projects Do you like the...needed. Our practice's industry-focused teams (Financial Services; Industrial & Consumer Goods; Private Equity; Professional Services; Real Estate, Construction… more
- Wells Fargo (Austin, TX)
- …Network Management Trainee (SAFE) for National Branch Network as part of the Consumer , Small and Business Banking division. This is an interim non-exempt position. ... Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… more
- JPMorgan Chase (Plano, TX)
- …Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead risk remediation initiatives, pinpointing root causes and executing ... This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and… more