• Wholesale Lending Control Manager…

    JPMorgan Chase (Plano, TX)
    The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... in 32 cities in 6 countries. As a Control Manager Vice President on the...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as… more
    JPMorgan Chase (05/25/25)
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  • Vice President Product…

    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 (06/18/25)
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  • Chief Financial Officer (CFO), Executive…

    CDM Smith (Dallas, TX)
    …of financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular **Minimum ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
    CDM Smith (07/18/25)
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  • Product Manager - Content Management…

    JPMorgan Chase (Plano, TX)
    …+ Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
    JPMorgan Chase (05/17/25)
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  • Control Manager , Vice…

    JPMorgan Chase (Plano, TX)
    …Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including the ... three lines of defense model of internal controls + Experience with Issues management governance and execution at a large financial institution JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of… more
    JPMorgan Chase (07/12/25)
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  • AML Policy and Governance Lead, Vice…

    MUFG (Irving, TX)
    …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
    MUFG (07/22/25)
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  • Global FI EDD Operations Team Lead, Vice…

    MUFG (Irving, TX)
    …* Recommend course of action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations are identified. * As ... and line of business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other Global colleagues in… more
    MUFG (07/10/25)
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  • IT Audit Manager , VP (CIO)

    Wells Fargo (Addison, TX)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President given that this role is...Vice President given that this role is acting as the... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… more
    Wells Fargo (07/18/25)
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  • Manager Financial Reporting and Standards

    Texas Health Resources (Arlington, TX)
    …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... ** Manager Financial Reporting and Standards** _Are you looking...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
    Texas Health Resources (07/20/25)
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  • Tax Staff I (Hybrid-After Training is Completed)

    Baylor Scott & White Health (Dallas, TX)
    …includes work on special projects and other activities as needed or directed by the Tax Manager or the Vice President of Tax Services. **Work Model** + ... and use tax reporting. + Includes responding to notices, audit requests, and other related functions. + Assists with...other activities as needed or directed by the Tax Manager or the Vice President … more
    Baylor Scott & White Health (07/18/25)
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