- Wells Fargo (Addison, TX)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **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
- CDM Smith (Dallas, 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
- 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)
- …* 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
- 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
- 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 ... with other internal system user groups, such as HR, IT , Legal and Risk to provide access, reports, trouble...development and training delivery and administrative support to the VP , SQP. Extensive training will be provided for all… more
- ReSource Pro (Dallas, TX)
- …with Lead Specialist, Talent Acquisition + Hiring Manager Interview with Manager , Talent Acquisition + Final Interview with VP , Talent *Additional interview ... QA specialists, data scientists, architects, and business analysts, from Associate to Manager level. This role partners closely with hiring managers and stakeholders… more