- US Bank (Irving, TX)
- …governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for ... services, key risk and regulatory themes spanning fiduciary and asset management topics, and continuous monitoring of...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional… more
- The Hertz Corporation (Dallas, TX)
- …team and activities focused on system implementations, digital programs and initiatives, technology asset management , and data analytics to support the broader ... activities related to IT operations, systems implementations, digital initiatives, and technology asset management . + Manage annual SOX audits and associated… more
- US Bank (Irving, TX)
- …other relevant experience. * Ten or more years of fiduciary, personal trust, and asset management audit experience and expert understanding of applicable ... Audit Services (CAS) Senior Audit Manager is a senior level management position...coordination of the relevant product and service cyclical risk-based audit plan including asset management ,… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/ Asset Management team provides internal audit coverage of ... middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/ Asset Management enterprise team, the Senior… more
- BMO Financial Group (Irving, TX)
- …Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset . + Project management experience - 3 ... line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a...or approaches. + Valid PMP designation from the Project Management Institute (PMI) is an asset . +… more
- Omni Hotels (Dallas, TX)
- …that enables us to perpetuate our family atmosphere. Job Description Responsible for management of daily fixed asset accounting tasks, processes, and reporting. ... inquiries + Responsible for accounting for acquired assets and asset dispositions + Prepare audit schedules as...acquired assets and asset dispositions + Prepare audit schedules as required + Related special projects Qualifications… more
- Bank of America (Plano, TX)
- …qualified)** **:** + Experienced Business Controls lead with minimum of 5 years specific Audit and Exam Management capacity covering at the **Director level.** + ... Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas...financial products and services, from banking and investments to asset and risk management . We cover a… more
- Consolidated Electrical Distributors (Irving, TX)
- …programs such as: + Identity and Access Management (IAM) program + IT Asset Management program + Data classifications program + Vulnerability management ... Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department: Operations/IT Service Center...governance and compliance goals. Examples include: + IT/cyber risk management program + Compliance audit programs (such… more
- JPMorgan Chase (Plano, TX)
- …consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a competitive total rewards package ... a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team,...Engage with control colleagues across the firm, business, operations management , legal, compliance, risk, audit , regulators and… more
- Walgreens (Dallas, TX)
- …Good Faith Dispensing are met. + Maintains and applies knowledge of Company asset protection techniques. Supports Pharmacy Manager with diversion monitoring and ... insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager … more
- JPMorgan Chase (Plano, TX)
- …consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a competitive total rewards package ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management , or compliance; or… more
- JPMorgan Chase (Plano, TX)
- …consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a competitive total rewards package ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management , or compliance; or… more
- CBRE (Dallas, TX)
- Revenue Manager - Trammell Crow Company Job ID 158042 Posted 21-Mar-2024 Service line REI Segment Role type Full-time Areas of Interest Accounting/Finance ... build: thrive. We are driven by our most powerful asset -our people. Comprised of teams possessing passion, innovation, and...all industries to apply for open positions. Our Revenue Manager is responsible for overseeing financial aspects related to… more
- Quality Technology Services, LLC (Irving, TX)
- …delivered to the sites and ensure backup documentations are attached to support audit needs Stakeholder and Supplier Management * Develop KPIs to measure ... to grow your career! (https://vimeo.com/727409140/ff26de87d4) **The Strategic Procurement Project Manager ("SPPM")** reports to the Director, Capital Equipment Procurement… more
- JPMorgan Chase (Plano, TX)
- …consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a competitive total rewards package ... as part of a team at the forefront of innovation. As a Product Delivery Manager in Cybersecurity, you will work to enhance and optimize the way products are… more
- JPMorgan Chase (Plano, TX)
- …consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a competitive total rewards package ... job advertisement. As a Strategy and Process Improvement Project Manager within our Office of Legal Obligations team, you...+ 4 - 6 years of experience in Risk Management , Controls, Audit , Compliance, or related discipline… more
- Citigroup (Irving, TX)
- The Tax Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise ... expertise. Involved in short-term planning resource planning. **Tax Sr, Manager to be part of CCAR Tax workstream:** This...documentation to other CCAR workstreams, Risk, and senior tax management . This role is critical and influential in shaping… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Alliance Marketing **Requisition Number:** 112827 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Alliance Marketing to join our Marketing organization. Responsibilities:… more
- Cherry Bekaert (Plano, TX)
- …practice, we are currently seeking a ** Manager ** for our national team that will ... simply isn't good enough - let's chat! **As a Manager , you will:** Be responsible for leading a team...including: + Process Workflow & Documentation Buildout + Change Management Oversight & Continuous Monitoring + Strategic Road Mapping… more
- JPMorgan Chase (Plano, TX)
- …consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a competitive total rewards package ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management , or compliance; or… more