- 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
- JPMorgan Chase (Plano, TX)
- … data -related risks and enhancing our data use capabilities. As a Vice President -Senior Data Use Council Case Manager in the HR Data Risk ... Join our team as a Senior Data Use Case Manager and play...with control functions, including Regulatory, Compliance, Legal, and Internal Audit , to ensure data use cases meet… 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
- JPMorgan Chase (Plano, TX)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager within Wholesale Payments, Small & Medium Business Product, you work to enhance and ... the life of the project. + Assist the Portfolio & Product Delivery Management Manager , Product Owners and Product Managers with quarterly planning and book of work… more
- Wells Fargo (Addison, TX)
- …with this role is Vice President . Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) ... **About this role:** The Audit Manager at Wells Fargo is...Control Management. This role will be responsible for supporting audit work through data analytics. The candidate… more
- 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 candidate should be a familiar with...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- Wells Fargo (Addison, TX)
- …role is Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Commercial Banking and ... **About this role:** The Audit Manager at Wells Fargo is...**About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...with audit policy. + Training and mentoring audit teams in the use of data … more
- SNP Transformations, Inc. (Irving, TX)
- …SAP S/4HANA migrations. The Regional Finance Controller position will report to the Vice President of Corporate Controlling. The Regional Finance Controller is ... provider of software solutions for digital transformation processes and automated data migrations, has developed a technology to help clients transform their… more
- EMCOR Group (Dallas, TX)
- …leader with the knowledge and care of 170 locations. **Job Title:** -- Manager , SQP Systems **Job Summary:** -- This position provides internal support for the ... maintenance, structure and use of EHS related systems and data . This includes the primary systems and databases used...development and training delivery and administrative support to the VP , SQP. Extensive training will be provided for all… more