- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...to ensure business continuity. + Maintain comprehensive documentation for audit readiness. + Support audits, compliance checks, vulnerability scans,… more
- Citigroup (Irving, TX)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as… more
- Citigroup (Irving, TX)
- …and development of hardware, software and network infrastructure in coordination with the Technology team. The overall objective of this role is to ensure quality ... engineering relationships with the end user/client + Ensure requirements/tasks from technology departments and/or end users are communicated to stakeholders +… more
- Citigroup (Irving, TX)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... improvements to existing standards and procedures; collaborates with other areas in technology to develop new standards and procedures. + Ensures all corrective… more
- MUFG (Irving, TX)
- …vendor contracts, and all future contracts, Regulatory Engagement and Audit /Issues Management FCoA Oversight and Reporting, and Administrative Duties ... Microsoft Office products (Word, Excel, PowerPoint) and experience with compliance technology systems + Ability to manage multiple projects simultaneously and work… more
- Aegon Asset Management (TX)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... + Ability to work as part of a team + Proficient using technology Preferred Qualifications + Master's degree + External wholesaling of financial services products… more
- Wells Fargo (Irving, TX)
- …Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, ... overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP position to support… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Chief Operating Office (COO) / Shared ... Services Operations (SSO) Audit Innovation & Analytics team. The Audit ...of risk and controls + Navigating within large complex technology environments to locate, validate, extract, and format data… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the company. As part of this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth ... various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit Committee and… more
- PennyMac (Fort Worth, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more