- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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 an Individual Contributor role with no direct reports. The officer title associated with this… 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...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as… more
- JPMorgan Chase (Plano, TX)
- …managing data-related risks and enhancing our data use capabilities. As a Vice President -Senior Data Use Council Case Manager in the HR Data Risk Management ... Join our team as a Senior Data Use Case Manager and play a crucial role in shaping the...with control functions, including Regulatory, Compliance, Legal, and Internal Audit , to ensure data use cases meet all necessary… 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, and ... 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)
- …+ Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- JPMorgan Chase (Plano, TX)
- …Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including the ... three lines of defense model of internal controls + Experience with Issues management governance and execution at a large financial institution JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of… more
- Paccar Winch Inc. (Lewisville, TX)
- …with various groups from within and outside the company ranging from staff to vice president levels. + Working knowledge of SEC rules and regulations and ... candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- Republic Finance, LLC (Denton, TX)
- …doc prep; auditing closed files; prep files ready to fund. Spend time with your Manager and Regional Vice President learning about responsibilities at their ... go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all...corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance, Training, Recruiting, etc.). We will also provide… more