- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...experiences to lead CAS related Human Resources and Legal audit activities in support of the overall Corporate… more
- US Bank (Irving, TX)
- …location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... quality of the Bank's loan portfolios (eg, retail, commercial, corporate , counterparty, etc.) and credit related processes (credit policies,...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Project Manager is responsible for overseeing and executing audits ... Markets and Market Risk audit plan. The Audit Project Manager is primarily...members to ensure engagements are completed in conformance with Corporate Audit Services (CAS) policies and procedures.… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...execute an assignment entirely independently * Strong process facilitation, project management, and analytical skills * Must possess business… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... of risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff in the… more
- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...managers, however there are no direct reports. The Senior Audit Project Manager is expected… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... from managers, however there are no direct reports. The Audit Project Manager is expected...Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate ], etc.). + Thorough understanding of Institute of Internal… more
- US Bank (Dallas, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager ...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- CBRE (Richardson, TX)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... States of America CBRE is looking for a SOX Manager to own the business process audit ...guidance to team members (internal and co-source resources) on audit and special projects. Responsible for assigning project… more
- Bank of America (Dallas, TX)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- ALBEMARLE (Dallas, TX)
- …for the audit information collection and review, working closely with Local Finance Manager for the Final Audit report review and signed off. + Responsible ... the planet. **Job Description** **Responsibilities:** + Responsible for Statutory Audit tasks, working as a focal contact person to... tasks. + Provide all related materials for the Corporate Income Tax Filing. + Responsible for Statistic Report… 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 with ... of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the… more
- KONE, Inc (Dallas, TX)
- …to these questions, then we have an amazing opportunity for you! As our **Construction Project Manager ** , you will own a variety of action items including, but ... our team and manage your own commercial elevator construction projects as our **Construction Project ** ** Manager for KONE Dallas, TX.** + Do you have the spirit… more
- JPMorgan Chase (Plano, TX)
- …their very first interaction -the job advertisement. As a Strategy and Process Improvement Project Manager within our Office of Legal Obligations team, you will ... we would like to hear from you. **Job responsibilities** + Leading Project initiatives across locations, including oversight and management of difficult execution… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- JPMorgan Chase (Plano, TX)
- …risk within a top global financial firm. As a Vice president and Control Manager , you will be responsible for leading and building out an enhanced control framework ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more