- Synchrony (Dallas, TX)
- …Reporting directly to the Head of IT Audit , the VP , IT Audit Senior Manager is responsible for working closely with the Head of IT Audit ... execute an innovative and industry leading approach to IT Audit strategy across Synchrony. Leading a team of IT...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +...within and outside the company ranging from staff to vice president levels. + Working knowledge of SEC ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role ... and maintenance of standard procedures and operating models, engaging with senior management, defining program status and success metrics, defining internal and… more
- Republic Finance, LLC (Mckinney, TX)
- …prep; auditing closed files; prep files ready to fund. + Spend time with your Manager and Regional Vice President learning about responsibilities at their ... Overview & Responsibilities Are you a current Junior or Senior in college that is seeking an Internship with...go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all… more