• Audit Manager , Vice…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
    Wells Fargo (08/28/25)
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  • Innovation and Analytics Audit…

    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 Manager at Wells Fargo is an Individual Contributor with no direct reports. The… more
    Wells Fargo (08/30/25)
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  • Internal Audit Manager - Business…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of 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 (07/30/25)
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  • 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 (08/24/25)
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  • Corporate Credit Underwriter/ Manager…

    Citigroup (Irving, TX)
    …Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the junior Energy ... in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes...engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with… more
    Citigroup (07/03/25)
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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 (08/16/25)
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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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  • Financial Institution Client Onboarding & KYC,…

    MUFG (Irving, TX)
    …of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more
    MUFG (08/02/25)
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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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