- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... Citi's risk and control environments in coordination with the Audit team. This position covers the technology ...the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...on change initiatives, while advancing integrated auditing concepts and technology adoption + Recommend interventions to issues, propose solutions… more
- Cengage Group (Houston, TX)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more
- Wolters Kluwer (Houston, TX)
- **Basic Function** The Vice President , Professional Services will provide strategic direction and leadership to ensure delivery of high-impact professional ... support + Transform the implementation and training experience through advanced technology and modern delivery practices, including Learning Management Systems and… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** MUFG Bank is seeking an experienced and highly analytical ** Vice President - Global Financial Crimes** to lead the oversight and ... and banking operations. You will work cross-functionally with stakeholders in Risk, Technology , Compliance, and Audit to strengthen the Bank's global financial… more
- Citigroup (Irving, TX)
- **Business and Data Analyst Vice President (Hybrid)** **About Citi** Citi, the leading global bank, has approximately 200 million customer accounts and does ... **Drive Data Governance & Tooling** : Collaborate with functional partners and technology teams to identify and implement data quality tooling, critical data… more
- MUFG (Irving, TX)
- …crimes compliance ("FCC") risk assessment activities globally with an emphasis on technology , data, and risk analytics. In this role, the successful candidate will ... large amounts of data and evaluate FCC risks. + Serving as technology /data subject matter expert for risk assessment-related matters, including supporting risk… more
- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Citigroup (Irving, TX)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide… more
- Citigroup (Irving, TX)
- …raising, merger and acquisitions, and equity-related strategic financing solutions. BCMA technology is focused on building a cross-functional team of talented ... innovation and creativity. Our mission as a business focused technology organization is to provide best-in-class products and services...data from external applications and process it. + Create audit informatin for the data coming in and going… more