- US Bank (Irving, TX)
- …audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management...and coordination of the relevant USB's product cyclical risk-based audit plan of the asset management… more
- 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
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role...which is responsible for Revenue & Pricing, Secondary marketing, Asset Sales, and Mortgage Servicing Rights (MSR) valuation and… 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 (Dallas, 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
- Burlington (Grapevine, TX)
- …growing off-price retailers in the nation, join the Burlington Stores team as a District Asset Protection Manager ! Are you an experienced Asset Protection ... be the right opportunity for you! As a District Asset Protection Manager , you'll develop, direct and...Candidates must have at least **6 years of Retail Asset Protection experience, including District/District Management experience**… more
- Carter's/OshKosh (Dallas, TX)
- …to build your career at Carter's. **How you'll make an impact:** The Regional Asset Protection Manager takes complex asset protection scenarios and ... solid partnerships with store, district, and regional leadership. The Asset Protection Manager Is responsible for establishing...computers and related MS Office applications + Strong project management skills + Strong knowledge of audit … more
- Walmart (Desoto, TX)
- Position Summary What you'll do We are seeking an Area Manager Asset Protection to join our team in Desoto, TX! The ideal candidate will possess knowledge and ... asset protection and security, AP training delivery, risk management , process improvement, influential communication, and transportation operations. **Responsibilities:**… more
- Walmart (Lancaster, TX)
- …evaluating air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution ... design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices, and… 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
- KPMG (Dallas, TX)
- …as we are, join our team. KPMG is currently seeking a Proposal and Pursuit Manager to join our Asset Management /Private Equity Pursuit Center of Excellence. ... **Business Title:** Manager , Proposal & Pursuits **Requisition Number:** 111578 -...proposals for review + Utilize your knowledge of the Asset Management industry to assist in winning… 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 ... global financial firm. As a Vice president and Control Manager , you will be responsible for leading and building...Engage with control colleagues across the firm, business, operations management , legal, compliance, risk, audit , regulators and… more
- Flowserve Corporation (Irving, TX)
- …you to put your talents and career in motion at Flowserve. **Role Summary:** Manager of General Accounting will be primarily responsible for US GAAP and RAS ... through execution of effective processes and communication with immediate and management teams. + Support the monthly general ledger and financial reporting… 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 ... Join JP Morgan as a Control Manager at the Vice President level and be...+ 7+ years of financial services experience in controls, audit , quality assurance, risk management , or compliance… 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 ... The Control Manager Vice President (VP) will support Commercial Banking...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 ... found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide...Engage with control colleagues across the firm, business, operations management , legal, compliance, risk, audit , regulators and… more