- Wolters Kluwer (Austin, TX)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is… more
- JPMorgan Chase (Plano, TX)
- …and end-to-end product lifecycle expertise for syndicated and bilateral loans. As a Control Manager Vice President , you will support a global team and play a key ... and risk management for WLS. As a Control Manager Vice President on the WLS team, you...controls. You will work closely with WLS Operation Leads, Technology , Product, Finance, Credit Risk, Legal, Compliance, Operational Risk… more
- Citigroup (Irving, TX)
- …area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … 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 ... operations. You will work cross-functionally with stakeholders in Risk, Technology , Compliance, and Audit to strengthen the...MUFG bank operates. + Collaborate with second-line Model Validation, Internal Audit , and testing teams to address… more
- MUFG (Irving, TX)
- …risk assessment reports, and participating in management-level presentations. + Interfacing with Internal Audit and relevant regulators with respect to risk ... crimes compliance ("FCC") risk assessment activities globally with an emphasis on technology , data, and risk analytics. In this role, the successful candidate will… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (Irving, TX)
- **Technical Lead- Java (Hands-on)- VP - Hybrid** **Introduction** Citi's Institutional Clients Group (ICG) is comprised of diverse, talented professionals located in ... merger and acquisitions, and equity-related strategic financing solutions. BCMA technology is focused on building a cross-functional team of...best in class training. + At Citi, we value internal mobility. We want you to build a long-term… more
- Citigroup (Irving, TX)
- …overseeing production data management function (process controls, KPIs, 3rd party contracts, internal & external audits, etc.), (2) help shape ongoing audience data ... unlock new use-cases and (3) closely partner with various internal and external groups to evolve based on organization's...dashboards & reports, MIS experience + 3+ years process audit and optimization experience + Experience within AWS /… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
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