- 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 (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 (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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , VP on the Strategy, Digital and Innovation (SDI) audit team who will provide leadership in ... remediation + Experience with integrated audits (eg, team of IT and line of business auditors supporting audit... IT and line of business auditors supporting audit delivery) + Excellent verbal, written, and interpersonal communication… more
- Citigroup (Irving, TX)
- …Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify ... **As a Senior Problem Manager ,** you will have a unique opportunity to...that impact the Citi Technology Infrastructure Operations and Technology IT estate + Quickly and efficiently craft cause-and-effect charts… 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 with ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… 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 with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT ...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Live Nation (Houston, TX)
- … audit requests + Lead special projects as requested by management + Oversee manager and senior accountants + Assist VP or Director with various balance sheet ... then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department to...financials and support coordination of the internal and external audit requests. WHAT THIS ROLE WILL DO + Review… more
- Norstella (Austin, TX)
- Senior Manager / Director of Revenue Company: Norstella Location: Remote, United States Date Posted: Aug 30, 2025 Employment Type: Full Time Job ID: R-1458 ... India. **About the Role** We are seeking a Senior Manager / Director of Revenue to own and evolve...Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue… more