- Charles Schwab (Westlake, TX)
- …were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager ... to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager… more
- JPMorgan Chase (Plano, TX)
- …role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective communication and interpersonal ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers… more
- RE Tech Advisors LLC (Dallas, TX)
- …real estate portfolios and assets. Provide engineering expertise, oversight and quality control of all associated work product. + Identify and prioritize energy ... from client vendors; advise client teams on technical feasibility, anticipated financial and operational savings, and potential impacts on sustainability goals. +… more
- Insight Global (Greenville, TX)
- …o They ensure key processes follow documented company policies. o They ensure adequate control over the companys local assets and financial reporting. o They ... leader that will report to the Regional Sr. Finance Manager West Cartons. This individual will be responsible for...facility. How you will make an impact: Budget & Financial preparation and reporting. o Prepares annual budget and… more
- Capital One (Plano, TX)
- AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), to help ... While working within the AML Program framework, the AML Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice to… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...complexity with a risk-based audit approach. Assesses risks and controls , designs comprehensive audit programs, executes audit procedures, supervises… more
- Logitech (Austin, TX)
- …improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is ... that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of...quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some… more
- Bank of America (Dallas, TX)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative- Financial -Analyst\_25030802) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...of these pushes and respond to feedback from their manager and from other members of their team. **Responsibilities:**… more
- CDM Smith (Houston, TX)
- …accounting, and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial ... * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial performance… more