- Brink's (Coppell, TX)
- …safe, and valued, and we provide equal opportunity to participate and grow. Job Description The VP , Internal Audit will be based in Dallas, TX and will lead ... the internal ...the internal audit function, ensuring the effectiveness of internal ...& Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- USAA (Plano, TX)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit ... executive management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors,...plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of… more
- Wells Fargo (Addison, TX)
- …this role is Vice President . Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and Investment Management (WIM) Audit ... teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo Internal … more
- USAA (Plano, TX)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- JPMorgan Chase (Plano, TX)
- …instrumental in 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 ... issues. + Collaborate with control functions, including Regulatory, Compliance, Legal, and Internal Audit , to ensure data use cases meet all necessary legal and… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and 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… 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 ... 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Vice President , Professional Services will provide strategic direction and leadership to ensure delivery of high-impact professional ... the Conversion Team, Implementation, and Training under one aligned organization. The VP will play a critical leadership role in driving client satisfaction, and… 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 ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating...within and outside the company ranging from staff to vice president levels. + Working knowledge of… more
- Public Storage (Plano, TX)
- …Management practice and insurance programs reporting to and in partnership with our Vice President of Risk Management. Essential Duties and Responsibilities: + ... and other strategies developed in partnership with broker partners. + Manage internal exposure data to assist in the preparation of underwriting submissions +… more