- 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...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… more
- 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...in control-related activities + Review and analyze program related data (eg, Key Risk and Key Performer Indicators) to… more
- CDM Smith (Fort Worth, TX)
- …firm's financial position and management of financial actions. **Job Title:** Executive Vice President and Chief Financial Officer **Group:** COR **Employment ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… 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, ... 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
- MUFG (Irving, TX)
- …performed by the Analysts for FI documentation, synthesize information from multiple data sources and that all potential financial crime risks and issues concerning ... an internal key partner completing an eQAR, ensure all data elements and narratives are complete, accurate, and comply...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Wells Fargo (Addison, TX)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... pivot, and other functions to understand and reconcile data + Raise potential issues to management timely (eg,...Such other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree; preferred field of… more
- Celestica (Houston, TX)
- …expertise and analytical support to the HR Senior Director, Global Rewards and Vice - President , Global Rewards across the entire portfolio of Compensation & ... Benchmarking** exercise. Provide detailed information including: position descriptions, compensation data , etc. to external vendors in a timely manner. Analyze… more
- Jacobs (Dallas, TX)
- …in a fast-growing business unit. You'll be a finance partner to a Senior Vice President and Executive Director of Operations for a geography within the ... to join our Buildings & Infrastructure Americas business as Finance Senior Manager . You will provide strategic insights and support to drive business performance… more
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