- Citigroup (Irving, TX)
- …role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including **issue ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- 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
- CDM Smith (Houston, TX)
- …of financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular **Minimum ... analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … 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
- 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