- Citigroup (Irving, TX)
- …responsible for managing a team and serving as a key strategic partner to senior business stakeholders and functional partners in matters of Regulations. The ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- City National Bank (Dallas, TX)
- …knowledge of capital markets products * Develops a general knowledge of the business operations, regulatory and accounting and control environment in which City ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform… more
- Sodexo (Dallas, TX)
- … financial performance, and best-in-class service delivery, collaborating with senior leadership, client partners, and high-performing teams. Your leadership will ... financial sustainability and profitability, while optimizing P&L performance, achieving financial targets and driving business profitability. + Utilize data… more
- Citigroup (Irving, TX)
- …+ Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- JPMorgan Chase (Plano, TX)
- …update meetings and communicating preliminary audit findings. Partner with stakeholders, business management, and other control groups to establish working ... control weaknesses by considering the risk to the business and technology in an integrated manner; guiding staff...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... **This role is remote eligible in the continental US** **with occasional business travel.** However, individuals residing within a 60-mile radius of a USAA… more
- JPMorgan Chase (Plano, TX)
- …communicate with senior leaders and executives + Understanding of the business and knowledgeable of latest risk trends in the internal and external environments ... into product and application teams so they adopt our control products and create products that are secure from...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Cengage Group (Houston, TX)
- …their dreams through education. **Our culture values inclusion, engagement, and discovery** Our business is driven by our strong culture, and we know that creating ... you will implement and lead the strategic direction of Cengage's external financial reporting and technical accounting functions. This highly visible role is… more