- 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
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. ... is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title)...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… 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, ... with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: +...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… 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
- 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
- Robert Half Finance & Accounting (Houston, TX)
- …estate investment trust (REIT) industry? We are seeking a dynamic and detail-oriented Vice President of Accounting to lead and transform our clients' accounting ... accounting practices, tax requirements, and regulatory standards (GAAP and SEC). As the Vice President of Accounting, you'll have the chance to make a… more
- Wolters Kluwer (Houston, TX)
- The VP Finance, Legal & Regulatory - ELM Solutions reports directly to the EVP Finance, Legal & Regulatory (LR) and serves as a key strategist and business partner ... responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems,… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... contribute the model development agenda and its prioritization. + Work with the technology team to implement improvements to the stress testing methodologies in an… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , Privileged Access Monitoring Leader will lead engineering efforts for initiatives in Synchrony's Privileged Access ... & Access Management team. This role will partner closely with the Technology Engineering, Cyber Operations, and Privileged Technologies teams in designing and… more
- WESCO (Houston, TX)
- As the VP of Data Strategy & Governance, you will lead the organization's data governance initiatives, ensuring data is central to business decisions, processes, and ... IT and data teams to ensure all data is trusted, well-governed, and audit ready. **Responsibilities:** + Develop and execute a comprehensive data governance strategy… more