Finance SOX & Operational Risk Assurance Lead
Scotiabank
A leading financial institution in Dallas is looking for a Manager of Finance Operational Risk Assurance to ensure compliance and improve internal controls. The ideal candidate will have a Bachelor's degree in accounting or finance, CPA designation, and at least 7 years of relevant experience. Responsibilities include designing testing plans for financial reporting, managing regulatory compliance, and collaborating with various financial stakeholders. This position promotes a customer-focused culture while pursuing operational excellence and adherence to compliance requirements. #J-18808-Ljbffr
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Finance SOX & Operational Risk Assurance Lead in Dallas, TX vacancy
- ...Manager, Finance Operational Risk Assurance, U.S. Finance Requisition ID: 258092 Salary Range: - Please note that the Salary Range shown is a guideline... ...with regulatory reporting instructions. Perform SOX documentation updates. Perform issue closure review by following...RiskWork at officeLocal areaFlexible hours
Scotiabank
Dallas, TX5 days ago - Scotiabank - Global Banking and Markets is seeking a Senior Manager for Operational Risk Management in Dallas, Texas. The role focuses on ensuring effective governance and risk assessment aligned with regulatory expectations. Ideal candidates will have at least 15 years...RiskFlexible hours
- A leading technology firm is seeking an Internal Audit and Compliance Manager... ...have extensive knowledge of SOX compliance and program... ...proficiency in technology and IT risks, particularly in Access management and Security operations. You'll be managing portfolios while...Risk
- ...Senior Manager, Operational Risk Requisition ID: 262227 Join a purpose driven winning team... ...Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment... ...products and services relevant to the financing and strategic development needs of our...RiskWork at officeLocal areaFlexible hours
Scotiabank
Dallas, TX3 days ago - ...Corporation is a leading technology provider... ...Texas, USA, Sabre operates offices in approximately... ...and Enterprise Risk Management team... ...Corporation’s broader Finance team, reporting to... ...which provides assurance and advisory... ...Senior Manager - SOX and Internal Audit...RiskWork at officeFlexible hours
Sabre
Dallas, TX4 days ago - Goldman Sachs is looking for an analyst for the Asset Management Public Operational Risk team. This role focuses on identifying and managing operational risks within the business, requiring strong analytical skills and experience in asset management. You will work closely...Risk
- ...Inc. is seeking an Analyst in the Asset & Wealth Management sector based in Dallas, Texas. This role is critical for managing operational risks within Asset Management Public, requiring a strong understanding of business processes and operational frameworks. The ideal candidate...Risk
- ...Application Operations Assistant Manager, Risk FLSA Status: Exempt Location: Dallas, TX Reports to: Operations Manager, Risk About the Company: Highway is the fastest-growing freight tech provider in North America. We serve the largest freight brokers in...RiskRemote workWeekend work
Highway
Dallas, TX11 hours ago - ...Asset Management Public Operational Risk The Asset Management Public Operational Risk team is a First Line of Defense (1LoD) risk function responsible for identifying, assessing, managing, and monitoring operational risks within the Asset Management Public business...RiskShift work
The Goldman Sachs Group
Dallas, TX4 days ago - The Goldman Sachs Group is seeking a professional for the Asset Management Public Operational Risk team in Dallas, Texas. This role requires management of operational risks and collaboration with investment, operations, technology, and distribution stakeholders. Candidates...Risk
$153k - $229k
...work to build a better housing finance system and you'll be part of a... ...of Freddie Mac's Enterprise Risk Management Technologies Team within... ...sophisticated portfolio under operational risk solutions within the... ...Software Development Manager will lead multi-discipline technology...RiskFull timeWork at officeImmediate start$108k - $185k
...Morgan Stanley seeks an Operations, Finance, and Strategic Initiatives coverage officer for its Wealth Management Operational Risk team in Dallas, Texas. This role focuses on partnering with business units to guide risk management activities and ensure compliance with...RiskMorgan Stanley
Dallas, TX5 days ago- ...GenAI solutions with enterprise security and compliance frameworks. In this role, you will provide advisory support during GenAI onboarding and reviews, producing security assessment reports and threat models along with risk mitigation recommendations. #J-18808-Ljbffr...Risk
Tata Consultancy Services
Irving, TX1 day ago $80k - $120k
...an Internal Audit Senior to assist in audit, risk assessment, and compliance activities. The role involves conducting operational audits, collaborating with business... ...should have a Bachelor's degree in Accounting, Finance, or Business, along with 3+ years of experience...RiskWork at office- Scotiabank seeks a Senior Manager, Finance Operational Risk Assurance in Dallas, Texas. The role is centered on compliance with financial regulations, managing quality assurance programs, and enhancing internal controls. You will work closely with various stakeholders...Risk
- ...VP, Operational Risk Goldman Sachs & Co. LLC Dallas, TX Oversee operational risk framework within the second line of defence working... .... Requires: Master’s degree (U.S. or foreign equivalent) in Finance, Economics, Business Administration, Accounting, or related...Risk
Goldman Sachs
Dallas, TX4 days ago - ...diligent and driven Manager to join our Risk and Assurance team. In this high-visibility role, you will lead and execute operational, financial, and compliance reviews for Hudson... ..., this position involves no travel and no SOX compliance work, allowing you to focus on impactful...RiskWork at officeRemote work
Hudson Advisors
Dallas, TX3 days ago - ...entrepreneur Patrick Bet David. PHP partners with leading insurance and annuity carriers to offer a... ...in offices they independently own and operate. The company was acquired in 2022 and is... ...to leadership, proactively addressing risks and opportunities. Your experience...RiskFull timePart timeWork at officeLocal areaRelocationMonday to Friday
PHP Financial Services
Dallas, TX4 days ago - ...Segment Risk Manager Sr The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and... ...regulatory requirements (e.g.) GDPR, GLBA, SOX, SOC1, SOC2, PCI, PCI-DDS, FFIEC...RiskRemote workWork from homeFlexible hours
Huntington
Dallas, TX5 days ago $108k - $185k
...re seeking someone to join the Wealth Management (WM) Operational Risk team as the Operations, Finance, and Strategic Initiatives coverage officer. The role... ...the Operations and Finance Operational Risk coverage lead is to partner with Wealth Management business and control...RiskTemporary workWork experience placementMorgan Stanley
Dallas, TX2 days ago- The Goldman Sachs Group is seeking a Risk Analyst in Dallas, Texas. This role involves analyzing complex datasets to provide insights... ...data visualizations for senior stakeholders, and supporting operational risk framework. Ideal candidates will have a Bachelor's in a quantitative...Risk
- ...publicly traded company of our kind, operating a global family of brands and... ...Off. Job Summary The Risk Management Operations Analyst... ...administration, departmental finance and accounting, regulatory... ...adhering to corporate accounting and SOX controls ~ Proven background...RiskFull timeContract workWork at officeLocal area
Darling Ingredients Inc.
Irving, TX14 days ago - ...Job Title Lead all fiscal management and financial administration aspects of project... ...communicate any potential profitability or risk to management. Essential Duties & Responsibilities... ...Self-motivated, adaptable and flexible to operate with minimal direction in complex...RiskPermanent employmentContract workTemporary workFor subcontractorFlexible hours
Turner Corporation
Dallas, TX2 days ago - ...Finance Lead Lead all fiscal management and financial administration aspects of project. Ensure all team... ...and communicate any potential profitability or risk to management. Reports to: Senior Accountant, Operational Finance or Accounting Manager, Operational Finance...RiskPermanent employmentContract workTemporary workFor subcontractorFlexible hours
Turner Corporation
Dallas, TX2 days ago $108k - $185k
Background on the Position We're seeking someone to join the Wealth Management (WM) Operational Risk team as the Operations, Finance, and Strategic Initiatives coverage officer. The role will reside within the 2nd line Non‑Financial Risk's (NFR) Operational Risk Department...RiskTemporary workWork experience placement- A leading global financial services firm is seeking an associate level professional for its Third Party Risk Management team in Dallas, Texas. The candidate will focus on assessing and managing critical vendors' operational resilience. Responsibilities include leading resilience...Risk
$99k - $232k
...our people in audit and assurance focus on providing... ...assessing governance and risk management processes and... ...Firm. You are expected to lead with integrity and... ...Degree in Accounting, Finance, Management Information... ...compliance Financial and operational fraud risk management...RiskFull timeH1bPwC
Dallas, TX4 days ago- A technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across its cloud-native products. The applicant should have at least 5 to 8 years of experience in technology audit or IT risk management. Responsibilities...Risk
- Title: Manager, US Technology Risk Officer (TRO), First Line of Defense (1B) Requisition... ...and prepare audit, regulatory, and SOX related evidence, supporting requests for... ...audit, cybersecurity, internal controls, operational risk, or compliance, preferably within a...RiskLocal areaFlexible hours
- ...Manager II - IT Governance, Risk and Controls Location:... .... Coordinate and help lead reviews of Service... ...Financial Services or Banking operations and their associated... ...(e.g., FFIEC, SOX, GLBA) and industry standards... ...operate and manage their finances, giving you invaluable...Risk
Disability Solutions
Dallas, TX5 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance SOX & Operational Risk Assurance Lead. Be the first to apply!
Related searches
- network operations center team lead Dallas, TX
- operations lead Dallas, TX
- operations leader Dallas, TX
- technology risk Dallas, TX
- risk assurance Dallas, TX
- antepartum high risk ob nurse Dallas, TX
- risk underwriter Dallas, TX
- geopolitical risk Dallas, TX
- financial services Dallas, TX
- finance work from home Dallas, TX