- Wells Fargo (Addison, TX)
- …with this role is Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Commercial Banking and ... **About this role:** The Audit Manager at Wells Fargo is an...Corporate & Investment Banking (CB/CIB) Audit Innovation & Analytics team. The… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...end customer experience. The IA USPB Team consists of audit and analytics professionals located in the ... skills + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently demonstrates clear and concise… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external ...for you. Apply today and join us in driving innovation in the tax and accounting profession! _Applicants may… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...a firm believer that a rich understanding of data, innovation , and technology will only make you a better… more
- Huntington National Bank (Addison, TX)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain regulatory alignment, and… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics , core issue closure, ... You enjoy shaping the future of product innovation as a core leader, driving value for...second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk… more
- Capital One (Plano, TX)
- Sr. Manager , Compliance The Compliance Senior Manager performs a key risk management role (second line of defense), to help identify emerging and trending risks ... While working within the Compliance Management Program framework, the Compliance Senior Manager is responsible for managing a pipeline of topics for further… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …equipment and services. **Greenbrier's heritage of hard work and industrial innovation is celebrated at every level of our organization.** We structure ... the key to our success. **Summary** The Lead Asset Manager plays a critical role in overseeing the maintenance...identifying anomalies and trends in maintenance spend. + Review, audit , and approve repair estimates and invoices from shops… more
- JPMorgan Chase (Plano, TX)
- …and liaise with stakeholders as part of a team at the forefront of innovation . As a Product Delivery Manager within Wholesale Payments, Small & Medium ... the life of the project. + Assist the Portfolio & Product Delivery Management Manager , Product Owners and Product Managers with quarterly planning and book of work… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into the audit ... for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support the Internal Audit … more
- Bank of America (Plano, TX)
- …production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and ... aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,...& Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision… more
- Kiewit (Westlake, TX)
- …will be to improve equipment reliability as well as implement, monitor, audit , and manage preventative maintenance programs. This position does not perform actual ... is custom-designed to meet our shared needs. **Responsibilities** * Provide data analytics for in-place or planned construction power generation systems. * Subject… more
- Citigroup (Irving, TX)
- …Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security Services, etc. ... world-class technology solutions for Citi's Global Functions using common data, analytics , and platforms. Citi's Foundational Services (FS) services cover 14… more
- CVS Health (Irving, TX)
- …and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful in this role, ... + Build relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others, by providing reporting leadership representation.… more