- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at...on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for... team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and other special… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... to work on the following activities:_ _1. 60% - Operational Audits_ _a. Lead a dynamic risk...assessment process, 'connecting the dots' between ERM risks and operational audit opportunities;_ _b. Research risk topics,… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...audits and their associated team members, amongst a complex operational and regulatory environment + Ability to lead… more
- USAA (Plano, TX)
- …so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge of internal … more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... associated risks. + Draft audit plans, develop audit tests, and lead audit ...professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit … more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Deloitte (Dallas, TX)
- …resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits. ... network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our… more
- Stryker (Flower Mound, TX)
- …focus and innovation. In this role, you will be responsible for executing operational and compliance related internal audit projects and should have MedTech ... and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of technology-driven solutions to… more
- Under Armour, Inc. (Dallas, TX)
- … is a key player on our store leadership team, supporting the Store Manager in achieving operational excellence and profitability. This role serves as a ... floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or...for achieving brand standards **_Retail Operations_** + Oversee daily operational procedures + Partner with Store Manager … more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...risks and opportunities-from strategic, reputation, and financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We… more
- CBRE (Dallas, TX)
- Global Senior Technical Operations Manager Data Center Job ID 172093 Posted 14-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Consulting, ... America **About the Role:** As a CBRE Technical Sr. Manager , you will be responsible for the delivery of...and maintain a set of CBRE Critical Environment technical operational processes & procedures for each location that align… more
- ManpowerGroup (Dallas, TX)
- Our client, within Financial Services is seeking a Program Manager (Data Loss Prevention) to join their team. As a DLP Program Manager you will be part of the ... Defense Monitoring and Data Loss Prevention. **Job Title: DLP Program Manager ** **Location: Charlotte (NC), Chandler (AZ), Dallas (TX)** **What's the Job?**… more
- Walmart (Lancaster, TX)
- …unconnected parties. To be able to carry out the following responsibilities: Lead discussions with varying viewpoints. Presents to and influences diverse audiences ... changes across multiple processes within assigned area of work. Operational Excellence Possesses knowledge of: Organizational processes; root cause analysis… more
- Amazon (Dallas, TX)
- …change through providing comprehensive risk assessments and WHS data analysis. The Site WHS Manager will be responsible to lead and develop a team of WHS ... area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's… more
- Bank of America (Fort Worth, TX)
- …monitoring and reporting to drive process improvements and oversight. Responsibilities: The QC/QA Manager will lead a GCAOO QC/QA team responsible for executing ... Business Control Manager - GCAOO QC/QA Governance Pennington, New Jersey;Fort...delivers credit fulfillment, service and operations of credit offerings, operational accountability for leasing and trade finance solutions; AML… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls ... Manager in Cybersecurity & Technology Controls, you will be...will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You… more