- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… 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 ... and business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support… 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 ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance ,… 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
- 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 ... travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , ... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project Management * Relationship Building * Business Acumen * Coaching… more
- Bank of America (Plano, TX)
- Audit Manager - Compliance and Operational... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... Join us! Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … 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 independently leading,...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and industry standards… 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
- CDM Smith (Dallas, TX)
- …the scoping and costing effort. Performs other duties as assigned. **Job Title:** Project Manager - Water Services **Group:** WCG **Employment Type:** Regular ... 12 months of hire or promotion onto the Approved Project Manager list). -Domestic and/or international travel...development, project planning, control and assurance methodologies, project management software and finance and accounting… more
- Quality Technology Services, LLC (Irving, TX)
- …place to grow your career! (https://vimeo.com/727409140/ff26de87d4) **The Strategic Procurement Project Manager ("SPPM")** reports to the Director, Capital ... to the Development Program Managers in support of budget approvals and project schedule planning * Provide weekly Development procurement status, progresses, and… more
- JPMorgan Chase (Plano, TX)
- …Corporate Sales Business Manager - Associate** The Corporate & Investment Bank Finance & Business Management (F&BM) group is organized to support and drive the ... hoc special projects (eg regulatory priorities) and delivers compliance and audit support. Business Management needs highly-motivated creative thinkers who can… more
- WSP USA (Dallas, TX)
- …transaction exceptions revenue for larger and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the ... requirements agreed upon with the client, identify any corrections needed, obtain Project Manager documentation and signature, finalize the invoice approval with… more
- Bank of America (Dallas, TX)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Stryker (Flower Mound, TX)
- …effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management ... Why finance at Stryker? Are you looking for a...be responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge, including… more
- Methodist Health System (Dallas, TX)
- …:** **Job Description :** Your Job: The primary purpose of the Capital Project Coordinator position is to analyze, evaluate, recommend, bid and purchase capital ... Requirements: * Bachelor's degree with emphasis on business and/or finance and/or at least five years of experience in...Your Job Responsibilities : * Acts as facilitator and manager in guiding capital equipment evaluation processes; functions as… more
- Deloitte (Dallas, TX)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance… more
- Charles Schwab (Westlake, TX)
- …creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The First Line Risk Management Office (1RMO) is a ... management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a...BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with a total… more