- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to provide ... legal leadership, and executive management, as necessary, working with senior management in operations, compliance and health and safety...and be a strong contributing member of the Compliance Audit Team - support and execute the audit… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...to proactively adjust resource allocation/utilization. + Conduct or lead Audit staff in all phases of operational ,… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS… more
- US Bank (Irving, TX)
- …Assistant. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Siemens (Plano, TX)
- …practices or regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and solution ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...responsibility for BSWH. - Recommends and implements strategic and operational plans and priorities for internal audit … more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Flexport (Dallas, TX)
- …and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to ... join our Global People Solutions Team. The Sr. HRIS Manager will help build and lead a team of HRIS professionals while serving as an invaluable thought partner to… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... support units and/or provide verbal updates to mid and senior level management. The ideal individual for this role...(Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance… more