- 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
- 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
- Brink's (Coppell, TX)
- …vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and ... opportunity to participate and grow. Job Description The Senior Manager is responsible for supporting the Business of IT,...hype + Proven track record of innovation, both in internal problem solving and in fostering innovative uses of… more
- JPMorgan Chase (Fort Worth, TX)
- …guidelines, policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management ... As a Transactions Manager I in the Dallas Lockbox department, you...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… 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 ... **Overview of the Role** The **Operations Technology Testing Delivery Manager ** is accountable for management of complex/critical/large professional disciplinary… 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)
- …the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Software Engineer, you will be part of a team ... vulnerability management tasks, ensuring secure code and compliance with internal security standards. . Collaborating across teams, mentor junior developers,… 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
- CVS Health (Irving, TX)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be...in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear… more