- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** SUMMARY The Consumer & Business Banking (CBB) RCA Professional will have the proven skills and ... gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks… more
- Capital One (Plano, TX)
- …escalate and facilitate with other subject matter experts as necessary + Evaluating Internal Audit , regulatory exam, and self-identified issues and events for ... + Juris Doctorate + 7+ years of experience in compliance, legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.… more
- JPMorgan Chase (Plano, TX)
- …+ Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content… 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 with over ... in 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you will...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- McAfee, Inc. (Frisco, TX)
- …to support required valuations and other projects, including coordinating project planning, internal team and project deliverables, audit requests and follow-up. ... for implementing and maintaining global accounting policies and for conducting the internal continuing education program. This position will report to the Director… more
- PNC (Dallas, TX)
- …resolve any issues or discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **Job Description** + Responsible for the establishment and oversight… more
- Performance Food Group (Westlake, TX)
- …communicating, and tracking risks associated with information assets. Reporting to the Manager of Information Security Risk Management and working with IT and line ... the analyst will have a heavy focus on compliance with internal /external policies/statutes, IT Risk Management, and Third Party Risk. **Position Responsibilities:**… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and… more
- Citigroup (Irving, TX)
- …with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction ... end-to-end solutions engineering and certification for virtualization products supporting our internal private cloud. The position reports to the CTI Global… more
- PNC (Farmers Branch, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Executes the Line of Business Risk Management ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more