- Fidelity TalentSource LLC (Westlake, TX)
- …staffing provider for Fidelity Investments, one of the largest and most diversified global financial services firms in the industry. We welcome individuals from ... The Role The Claims Reconciliations Representative will report to the Senior Manager of the Complex Reconciliations Team. The Representative role will be responsible… more
- US Bank (Irving, TX)
- …Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management supports the Audit ... a majority (controlling) interest. The Senior Audit Manager - Money Movement and Global Treasury...audit , risk management, and regulatory expectations at large financial institutions. This individual will have skills and experiences… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ... Audit , Software Business, Project/Commercial Project Management, Digitalization, Engineering, Financial Reporting, Product Lifecycle Management (PLM), Supply Chain Management… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- City National Bank (Dallas, TX)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. +...+ Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… more
- Bank of America (Dallas, TX)
- Audit Supervisor or Audit Manager New York, New York;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; Providence, Rhode ... + Critical Thinking + Technical Documentation **Desired Skills:** + Audit or risk control risk/controls background in financial...CPA preferred This role can be filled as an Audit Supervisor or Audit Manager … more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... other channels to Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/Senior...customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role… more
- US Bank (Irving, TX)
- …Audit Project Manager . This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to… more
- CBRE (Dallas, TX)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job..., you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. ** Global Transaction Monitoring Governance Manager , Vice President** **Job Summary:** Reporting ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ...the Global Head of Transaction Monitoring, the Global Transaction Monitoring Governance Manager will oversee… more
- Stryker (Flower Mound, TX)
- …leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report to the ... serving as a point of contact for IT control-related audit matters. This hybrid role can be based out...on the performance of the relevant controls + Develop global center of excellence for segregation of duties and… more
- Toyota (Plano, TX)
- …completion of parent company reporting as well as coordinate the annual PwC audit and financial statement preparation. **What you'll be doing** Regulatory & ... the work of team members in the compilation of information related to quarterly financial reporting for global reporting to Japan and for the annual audited… more
- JPMorgan Chase (Plano, TX)
- ** Global Corporate Sales Business Manager -...is organized to support and drive the strategic and financial objectives of the business and ensure a sound ... control environment. The Global Corporate F&BM team acts as a trusted advisor...special projects (eg regulatory priorities) and delivers compliance and audit support. Business Management needs highly-motivated creative thinkers who… more
- WSP USA (Dallas, TX)
- …This role will report to the Global Director of IT Risk. As a Senior Manager for Technology and Cyber Risk, your primary role will be to manage the full IT Risk ... **Senior Manager for Technology and Cyber Risk** **Organization/department:** Information...and Cyber Risk** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to 3… more
- Bank of America (Plano, TX)
- …Global Banking Operations/Credit Process teams, Enterprise Data Strategy and Governance, Global Compliance Risk, Audit , etc. Responsibilities: * Works with ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Microsoft Corporation (Irving, TX)
- …Partner Incentives models are correct & fully accrued each month, participating in Global Program Risk Assessment and Audit Readiness, verifying in partnership ... in Corporate and in the Field. As the Finance Manager - Partner Incentives, you will be responsible for... Reporting & Analysis** + Obtain understanding of key financial results and movements across all global … more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Payment Integrity Edits Manager ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Dallas **Position ID:** ... Type:** Full Time **Position Description:** The Payment Integrity Edits Manager is a member of the CGI Payment Integrity...client contracts and service level agreements. * Works with Audit Team leaders and team members to provide meaningful… more
- JPMorgan Chase (Plano, TX)
- …**Required qualifications, capabilities, and skills:** + 5 or more years of financial services experience in controls, audit , quality assurance, risk management, ... The Control Manager Vice President (VP) will support Commercial Banking...Commercial Banking Wholesale Lending Services (WLS). WLS is a global organization with over 3100 employees who serve every… more
- JPMorgan Chase (Plano, TX)
- …in CB (Commercial Bank) and CIB (Corporate & Investment Bank), KYC GFCC KYC ( Global Financial Crimes Compliance), QC (Quality Control) and QA (Quality Assurance) ... Program Office, is responsible for interpreting the firm's new and changing global policies and related requirements derived from regulatory guidance and changes… more
