- 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
- USAA (Plano, TX)
- …products, servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… 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)
- …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
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Vice President , Professional Services will provide strategic direction and leadership to ensure delivery of high-impact professional ... the Conversion Team, Implementation, and Training under one aligned organization. The VP will play a critical leadership role in driving client satisfaction, and… more
- American Airlines (Dallas, TX)
- …love this job** This job is within the American Airlines Federal Credit Union. The Vice President of Information Security and IT Operations at the Credit Union ... security controls, compliance programs (NIST, ISO 27001, SOC 2, PCI-DSS), and audit processes + Develop security strategy, including SIEM, endpoint protection, IAM,… 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)
- …enhance our end-to-end capabilities through investments in our people, processes, technology , and controls, ultimately bringing success to the Franchise. The ... preferred + 10+ years in banking, wholesale credit risk management, internal audit , portfolio management, loan review or quality assurance review function at an… 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
- Citigroup (Irving, TX)
- …and inquiries and internal and external investigations, as well as testing and audit . + Leading compliance and control reviews. + Partnering with other ICRM teams ... and global functions, including Legal, Risk, Operations and Technology , and Finance to prevent and detect non-compliance issues and promote a culture of compliance.… more
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