• SOX IT Audit Manager

    Comerica (Frisco, TX)
    …MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… more
    Comerica (05/29/25)
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  • Client Workflow Supervision Supervisory Principal

    Citigroup (San Antonio, TX)
    The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (04/04/25)
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