- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- JPMorgan Chase (Plano, TX)
- …and Controls (CRISC) certification. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, ... Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and..., you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a...board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation,… more
- Citigroup (Irving, TX)
- …company's overall risk management strategy, regulatory compliance and protection of financial health and reputation. **Responsibilities** : + Foster an open ... + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop… more
- Howmet Aerospace (Waco, TX)
- …the locationa€ (TM) s ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full compliance ... to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and record… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy exception management. The following skills… more
- City National Bank (Dallas, TX)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal...* Minimum 7+ years of audit experience in an internal audit role within the banking or financial… more
- Wolters Kluwer (Houston, TX)
- …and annual financial statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with ... company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We...on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory… more
- Bank of America (Addison, 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