- Citigroup (Irving, TX)
- …Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the junior Energy ... from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete… more
- JPMorgan Chase (Plano, TX)
- …help connect the dots across multiple lines of business + Advise and influence senior leaders / business executives on key decisions and major risk and control ... Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to the… more
- MUFG (Irving, TX)
- …between FI EDD Analysts, First-Line Business Units, Relationship Managers ("RM"), and Senior Management. * Provide mentoring, coaching and counseling to staff to ... situations and provide findings to First-Line Business Units, RMs, Senior Management to evaluate potential financial crime risk to...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,...infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Irving, TX)
- **As a Senior Problem Manager ,** you will have a unique opportunity to get exposure to every line of business and service that Citi offers. Everything from ... support units and/or provide verbal updates to mid and senior level management. The ideal individual for this role...(Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP Model Operations Product Owner will oversee the operational components of the model development lifecycle, ... operations, data engineering, or analytics infrastructure + 5+ years in a senior leadership role within a regulated or data-intensive environment. + Proven… more