- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise … more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- Comerica (Frisco, TX)
- …role will be responsible for following enterprise retention policies. The Enterprise Change and Project Management Office (ECPMO) is a centralized function ... enterprise -wide initiatives. The ECPMO enables effective change management, project execution, and the realization of business value. Position Responsibilities:… more
- Citigroup (Irving, TX)
- This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will ... data strategy team, business sponsors and technology across the enterprise to structure and maintain all the reference data...ensuring the collection of all evidence required to support project completion and internal audit validation +… more
- Capital One (Plano, TX)
- …and appropriately respond-to-mitigate actual or potential tech, cyber, or process risks to the enterprise . + As a Sr. Manager of Technology Risk Management, you ... Senior Manager , IT & Technology Risk Management (Auto Finance)...(IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills.… more
- Wells Fargo (Addison, TX)
- …Fargo is a Manager role with 7-10 direct reports within the Enterprise Finance function. The Enterprise Finance function contains the Corporate Controllers ... this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and...the Regulatory Reporting Controls & Oversight (RRCO) group. The Enterprise COSO testing team is a component of RRCO.… more
- Bank of America (Addison, TX)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... Senior Technology Manager Addison, Texas;Kennesaw, Georgia **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives… more
- Bank of America (Plano, TX)
- Service Delivery Manager (GHR) - Skills Assessment Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; New York, New York; Boston, Massachusetts; Jacksonville, ... requirements, end-to-end processes, to deliver GHR programs. This Service Delivery Manager will join the **Skills Assessment Team** to develop and execute… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;Newark, Delaware; Dallas, Texas; Pennington, New Jersey; Chicago, Illinois; New York, New York **Job ... or committee thereof, external auditors and regulatory agencies. The Portfolio Manager on Credit Review's Horizontal Commercial Credit coverage team establishes and… more
- BMO Financial Group (Irving, TX)
- The Indirect Tax Manager plays a key role in 50 state sales and property tax research, planning, and management for three BMO Commercial Bank equipment finance ... BMO Equipment Finance, BMO Transportation Finance, and BMO Vendor Finance. The Manager will have deep knowledge of multistate tax research and issue management… more
- US Bank (Irving, TX)
- …back when needed + Familiarity with Adobe Workfront or other enterprise -grade workflow/ project management systems + Strong problem-solving, facilitation, and ... Description** We are seeking a proactive, systems-minded Process Excellence Manager to help optimize and evolve the way work...workflows reflect defined processes and support business needs. + Audit Support + Help route requests from audit… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking an Industry Marketer ( Manager ) to join the team. Approved office locations can be found below. As an Industry Marketer in our Connected ... specific content and thought leadership into area marketing plans; participate in the enterprise campaign pods + Planning and overseeing the execution of 1st and 3rd… more
- Grant Thornton (Dallas, TX)
- As a Healthcare Transaction Management Manager , you'll focus on buy-side and sell-side due diligence and transaction management engagements with large health ... coordination with the Financial Due Diligence, IT, Supply Chain and Human Capital enterprise diligence teams + Provide expertise in the following: + Deal Management… more
- Citigroup (Irving, TX)
- …are seeking a highly motivated and experienced CyberArk and HashiCorp Infrastructure Manager to join our dynamic Authentication Operations team. The **IAM Secrets ... Management Platforms - Infrastructure Operations Manager ** is a senior management level role responsible for...operating systems, cloud technologies, hands on experience managing large enterprise security Infrastructure, then Citi is a place for… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Support Senior Manager for its Irving, Texas location. Duties: Design and develop solutions to complex applications problems, ... escalation, root cause analysis with follow-through to resolution. Involved in audit and compliance related issues. Lead stability initiatives for application high… more
- First Horizon Bank (Dallas, TX)
- …Miami, FL; or Dallas, TX. This role is for an Account Analysis Product Manager with our TM Revenue Management team. This position is primarily responsible for ... features with maximum value that are aligned with product strategy and aligns with enterprise goals and vision. + Collaborate with subject matter experts across the … more
- BMO Financial Group (Irving, TX)
- …and risk compliance, and reporting. Collaborates with internal partners across the enterprise to take products to market. + Develops solutions and makes ... defining acceptance criteria and quality measures + Generating all product, project , and platform artifacts for product development (business cases, cost-benefit… more
- Caterpillar, Inc. (Irving, TX)
- …world, so we can all enjoy living in it. **Senior Cybersecurity Engineering Manager ** **Your Impact Shapes the World at Caterpillar Inc.** When you join Caterpillar, ... a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) The Senior Cybersecurity Engineering Manager is a leader of leaders. They manage staff, processes,… more