- US Bank (Dallas, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with US Bank Human … more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond and/or escalate risks as… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification, response and/or escalation of… more
- US Bank (Irving, TX)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that minimize losses resulting from inadequate internal processes, systems or human errors. -Identifies, responds and/or escalates risks as appropriate. Serves as… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... helps influence engagement scope with support from primary audit manager , performs internal audit ...minimize losses resulting from inadequate internal processes, systems or human errors. + Identify, respond and/or escalate risks as… more
- US Bank (Irving, TX)
- …changes. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible… more
- Elevance Health (Grand Prairie, TX)
- …division of the Department of Health and Human Services). The Audit and Reimbursement Senior will support contractual workload involving complex Medicare ... ** Audit & Reimbursement Senior - Medicare Cost...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Charles Schwab (Westlake, TX)
- …manage, and execute risk management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a critical ... best-in-class first line of defense risk management capabilities. The Senior Manager will assist in managing programs...BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with a total… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with Senior to ... Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on the… more
- Charles Schwab (Westlake, TX)
- …knowledge, and judgment they need to be highly effective in their roles? The Senior Manager position will allow you to tap into your supervisor experience ... This role is key in driving excellence, and the Senior Manager will recommend corrective actions including...or 24 license + 8-10+ years of supervision, compliance, audit , or regulatory risk management experience in financial services… 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 ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Southlake, TX)
- …tasks in cyber operations and business process within SCS. We are looking for a Senior Team Manager to lead a team of exceptionally talented and innovative ... platforms, technologies and databases that are subject to high levels of audit and regulatory oversight. + Strong technical and functional familiarity with three… more
- Charles Schwab (Westlake, TX)
- …with technology strategy for all new work efforts. Meet commitments for audit and compliance. Review exceptions quarterly. Contribute at cross track, large sized, ... in the workplace. If you have a disability and require reasonable accommodations in the application process, contact Human Resources at ###@schwab.com or call ###. more
- Capgemini (Dallas, TX)
- …Requirement - 1 day per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning Password… more
- JPMorgan Chase (Plano, TX)
- **Global Corporate Sales Business Manager - Associate** The Corporate & Investment Bank Finance & Business Management (F&BM) group is organized to support and drive ... Global Corporate F&BM team acts as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance. The team partners with… more