- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… 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...in control-related activities + Review and analyze program related data (eg, Key Risk and Key Performer Indicators) to… more
- JPMorgan Chase (Plano, TX)
- … data -related risks and enhancing our data use capabilities. As a Vice President -Senior Data Use Council Case Manager in the HR Data Risk ... Join our team as a Senior Data Use Case Manager and play...with control functions, including Regulatory, Compliance, Legal, and Internal Audit , to ensure data use cases meet… 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, ... 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)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager within Wholesale Payments, Small & Medium Business Product, you work to enhance and ... the life of the project. + Assist the Portfolio & Product Delivery Management Manager , Product Owners and Product Managers with quarterly planning and book of work… more
- MUFG (Irving, TX)
- …performed by the Analysts for FI documentation, synthesize information from multiple data sources and that all potential financial crime risks and issues concerning ... an internal key partner completing an eQAR, ensure all data elements and narratives are complete, accurate, and comply...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Northrop Grumman (Irving, TX)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... making history. Northrop Grumman is seeking qualified candidates for an **Employee Risk Program Manager ** role in **Irving, TX** . This is not a remote position. Key… more
- SNP Transformations, Inc. (Irving, TX)
- …SAP S/4HANA migrations. The Regional Finance Controller position will report to the Vice President of Corporate Controlling. The Regional Finance Controller is ... provider of software solutions for digital transformation processes and automated data migrations, has developed a technology to help clients transform their… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more