Finance Operational Risk & Internal Controls Leader
Scotiabank
Scotiabank - Global Banking and Markets is seeking a highly skilled professional for a mission-critical role in Dallas, Texas. This position focuses on the Finance Department and is responsible for regulatory reporting controls and enhancing internal processes. The ideal candidate will have at least 10 years of experience in accounting or finance, alongside a CPA designation and strong knowledge in regulatory reporting. You will collaborate with multiple stakeholders to ensure effective internal controls and compliance. Benefits include flexible programs focusing on holistic well-being, designed to support your unique health needs. #J-18808-Ljbffr
- ...Nbutexas is seeking an Internal Audit Manager to enhance internal controls across our real estate investment portfolio. This role demands... ...and cross-functional teams to evaluate risk assessments and ensure effective operational controls. The ideal candidate has a Bachelor...Risk
$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX.... ...engagements while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in internal...Risk- ...US and Latin America, operating globally for over 100... ...investment banking, credit and risk management products... ...relevant to the financing and strategic development... ...Manager, Regulatory Control & Operations Oversight... ...regulatory examinations, internal audits, or management...RiskLocal areaFlexible hoursShift work
$124k - $280k
...Competency: Business Controls Industry/Sector: Not... ...Opportunity As an Internal Audit/Business... ...industries. Within our Risk Consulting practice, you... ...results and maintaining operational excellence. You will interact... ..., Engineering, Finance, Financial Mathematics...RiskFull timeH1b- ...The Lambert Nemec Group is seeking a Senior Operational Auditor to lead comprehensive audits across various locations in North... ...experience, a relevant degree, and a proactive approach to risk management and controls. You'll have opportunities for global travel and...Risk
- ...investment bank is seeking an Internal Audit, GBM Private Technology... ...strong analytical and risk management skills, with 4-8 years... ...background in technology or finance and proficiency in tools like... ...firm's financial integrity and operational efficiency. #J-18808-Ljbffr...Risk
- ..., Texas. The Audit Manager will manage the internal audit function, lead a team of auditors, and assess the effectiveness of controls over financial reporting. This role offers... ...candidate will possess strong leadership and risk assessment skills and will work closely...Risk
- ...EmergencyMD is seeking a Senior Internal Auditor to lead the assessment of financial, operational, and compliance audits. This role involves preparing audit reports and collaborating closely with management and external auditors to ensure compliance. Candidates should...Risk
$95k - $100k
...Genstone Realty is looking for an Operational Risk Manager in Farmers Branch, Texas. The ideal candidate will have over 5 years of experience in business controls and operational risk, preferably in the financial services or mortgage industry. Responsibilities include...Risk- ...is seeking a Senior Manager, Business Risk to enhance the risk management... ...role involves ensuring comprehensive controls, supporting regulatory compliance, and... ...candidate will have solid experience in operational risk and internal controls along with strong analytical...Risk
$81.76k
...Glacier Bancorp is looking for an Audit Associate responsible for executing audits on operational risks. Candidates should have a Bachelor's degree in Accounting or related fields and four years of audit experience. The role requires leading audits with limited oversight...RiskRemote work- ...Portfolio Control Reconciliations At Goldman Sachs... ...sits within Investing Operations and has primary... ...accuracy of GSAM's and Risk counterpart's books of... ...extensive interaction with internal and external parties to... ...wellness and personal finance offerings and...Risk
$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...% The Opportunity As an Internal Audit/Business Controls Manager... ...services, leveraging AI and risk technology to address a full... ...Systems, Economics, Engineering, Finance, Financial Mathematics/...RiskFull timeH1b- ...NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes.... ...skills and leadership capabilities, guiding audits and managing risks. The position requires 7+ years of experience in internal auditing...Risk
- ...position is to ensure that the U.S. operations of The Bank of Nova Scotia... ...challenge operational risk and related governance activities... ...the businesses, and control and support functions, providing... ...operational risk themes based on internal and external data. The incumbent...RiskWork at officeLocal areaFlexible hours
- ...Overview The Internal Audit Manager is responsible for executing operational audits, leading the Internal... ...supporting enterprise risk management activities,... ...emerging risks and areas of control vulnerability. This... ...degree in Accounting, Finance, Business, Engineering,...Risk
- ...seeking a Senior Analyst for their Internal Audit team in Dallas, TX.... ...assessing the internal control structure and ensuring compliance... ...collaboratively across teams to improve operational effectiveness. The ideal... ...skills, and hold a degree in finance or accounting. Relevant...Risk
- ## Director, Insurance Operations & ComplianceApplylocations: Remote:... ...actively overseeing insurance risk management across the... ...transparency.* Partner with internal technology teams and vendors... ...and maintain robust quality control processes, including feedback...RiskWork at officeRemote workFlexible hours
- ...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 to...Risk
$88.9k - $168.3k
## Supervisor, Internal Audit Risk Consulting (Trust/Wealth Management)Applylocations: Dallastime... ...and dynamic environment in which we operate will provide you with daily challenges... ...prioritizing risk and leveraging process and controls to reduce risk exposure.**Key...RiskWork experience placementInternshipLocal areaRemote work- ...Internal Audit Manager Dallas, Texas: Fin/Acct/HR: Direct Hire #1... ...position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and... ...Bachelor's degree in accounting, finance, business administration, or a...RiskWork at office
$150k - $165k
...portfolio companies on operational, simulation, and... ...compliance audits Develop risk‑based audit plans and... ...procedures aligned with internal audit standards and company... ...of internal controls, identifying gaps and... ...degree in accounting, finance or related field 7-10...Risk- ...Job Duties Associate, Risk Governance with Goldman... ...processes to reduce operational risk in the businesses... ...business processes and controls utilizing project management... ...equivalent) in Finance, Business Analytics, Project... ...navigating various internal systems and tools to...Risk
- ...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...Risk
- ...Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various... ...university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions...RiskWork at office
- ...Manager, Finance Operational Risk Assurance, U.S. Finance Requisition ID: 258092 Salary Range: - Please... ...current governing regulations, internal policies, and guidelines. The incumbent... ...requirements, process improvement, and internal controls. What You’ll Do Responsible for...RiskWork at officeLocal areaFlexible hours
- ...Internal Audit - Dallas - Associate, Technology Audit - 9253900 location... ...assurance of the internal control structure within the firm's... ...adequacy of the control design and operating effectiveness. Validate that... ..., fostering discussions on risk drivers and the control...RiskFull timeTemporary workWork at office
- ...Manager II - IT Governance, Risk and Controls Location: Block 23 What you... ...expectations and internal standards. Oversee the development... ...Financial Services or Banking operations and their associated... ...companies operate and manage their finances, giving you invaluable...Risk
- ...seeking a Lead Financial Controls Analyst - Business... ...team. The Enterprise Finance function contains the... ...the external financial/risk/regulatory reporting infrastructure... ...controls impacted by internal controls over... ..., Financial Crimes, Operational, Regulatory...RiskFull timeWork experience placement
- ...NorthMark Strategies in Irving is seeking an Internal Audit Manager to lead the planning and execution of audits across the organization... ...degree in a relevant field. Key responsibilities include developing risk-based audit plans, supervising audit staff, and ensuring...Risk
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