- Unknown (Dallas, TX)
- Associate Vice President , Audit Manager of... Audit Manager - IT to join their Internal Audit department. The successful candidate will be ... be responsible for supporting report outs to leaders within the organization, maintaining internal audit competency, and staying abreast of current and emerging… more
- Unknown (Dallas, TX)
- Associate Vice President , Audit Manager of...a preference for a minimum of 3 years in internal audit , particularly in the financial services sector. ... About the Role The Company is seeking an Associate Vice President , Audit Manager for...the execution of audits, as well as preparing high-quality audit deliverables and presenting results to internal … more
- Unknown (Dallas, TX)
- Vice President of Accounting and Finance About the Company Respected manufacturing company Industry Electrical/Electronic Manufacturing Type Privately Held About ... the Role The Company is seeking a dynamic VP of Accounting and Finance to lead strategic financial...overseeing accounting and financial reporting functions, managing the external audit process, and developing robust internal control… more
- Unknown (Dallas, TX)
- Associate Vice President , HR Governance About the Company Rapid-growing financial services organization Industry Financial Services Type Public Company Founded ... About the Role The Company is seeking an Associate Vice President for HR Governance. This role...Program, and various governance-related activities such as risk testing, internal audits, and regulatory reporting. The ideal candidate should… more
- Unknown (Dallas, TX)
- Global Vice President of Partners & Alliances About the Company Market-leading cybersecurity company specializing in user behavior intelligence & data protection ... internal risk management compliance & policy enforcement & audit trail protective monitoring system privacy impact assessment ...Role The Company is in search of a Global Vice President of Partners & Alliances to… more
- Unknown (Dallas, TX)
- Vice President of IT Compliance About...E-Commerce About the Role The Company is seeking a VP of IT Compliance to lead its global cybersecurity ... standards, including NIST 800-53, FIPS, GDPR, and CCPA. The VP will also be the primary compliance advisor for... will also be the primary compliance advisor for internal delivery teams, manage external audits, and drive a… more
- Unknown (Dallas, TX)
- Associate Vice President , Presales Consultant, Healthcare Solutions About the Company Leading outsourcing company for software development Industry ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Unknown (Dallas, TX)
- Vice President of Finance About the Company...the company's inaugural ERP system, and managing the annual audit process. The VP of Finance will also ... Held About the Role The Company is seeking a VP of Finance to join a dynamic start-up in...and investor relations, as well as developing and implementing internal controls and risk management strategies. Collaboration with commercial… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... FRB, FDIC) related to model risk and UAT practices. Maintains and adjusts internal procedures and standards as needed to remain compliant with changing regulations.… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and… more
- MUFG (Irving, TX)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination (" VP ") ... our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global...crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Citigroup (Irving, TX)
- …area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** MUFG Bank is seeking an experienced and highly analytical ** Vice President - Global Financial Crimes** to lead the oversight and ... where MUFG bank operates. + Collaborate with second-line Model Validation, Internal Audit , and testing teams to address governance requirements and regulatory… more
- MUFG (Irving, TX)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... procedures + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong leadership and analytical skills +… more
- MUFG (Irving, TX)
- …communicating with prudential regulators. **Responsibilities:** Responsibilities of the Global Sanctions Advisory Vice President may vary based on need, but will ... consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management**… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML investigations,… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
