- JPMorgan Chase (Plano, TX)
- …services, and play a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate ... senior stakeholders and drive compliance initiatives that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC Control… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for...for a component of a product line, function, or legal entity at the regional or country ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for...for a component of a product line, function, or legal entity at the regional or country ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Citigroup (Irving, TX)
- …approach + Manage audit activities for a component of a product line, function, or legal entity at the regional or country level + Leverage a comprehensive ... The Technology Audit Manager is an intermediate level role responsible for...complex Technology audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Toyota (Plano, TX)
- …for Toyota and Lexus in North America. While TFS is a separate business entity , it is an essential part of this world-changing company- delivering on Toyota's vision ... in North America. While TFS is a separate business entity , it is an essential part of this world-changing...motivated Cyber Threat Emulation Operator. Reporting to the National Manager of Cyber Threat Emulation & Insider Risk, the… more
- Citigroup (Irving, TX)
- …(CRCM) designation, a plus. **Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, ... to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently across each … more