- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- US Bank (Irving, TX)
- …risks, products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager ...planning and organizing work in an annual cycle and project cycle. Supervise and oversee assigned audits, as this ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plan. This role supports the CAS Senior Audit Manager - Capital...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plans. This role supports the CAS Senior Audit Manager - Human...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... transaction exceptions revenue for larger and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the … more
- Deloitte (Dallas, TX)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- Deloitte (Dallas, TX)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- Sabre (Dallas, TX)
- …contributor, working hybrid (Southlake, TX office), as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who wants ... deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment...20-40% - Operational audit oversight + Leading project risk assessment and scoping. + Supervising project… more
- Cherry Bekaert (Plano, TX)
- …practice, we are currently seeking a ** Senior Manager ** to drive growth ... with a forward-looking lens of the future. **As a Senior Manager , you will:** Be responsible for...firm initiatives and identify areas for improvements + Managing project resources, budgets, billing and collections + Preparing and/or… more
- Keurig Dr Pepper (Frisco, TX)
- Job Overview The Senior HR Compliance Manager leads the Human Resources Compliance team who conduct s research to prioritize and understand HR Compliance ... sa team of compliance specialists (individual contributors) and 1 manager who leads a team of 5 LOA specialists....such as technical guidance, and/or training to coworkers. Leads project teams and/or plan s and supervise s assignments… more
- JPMorgan Chase (Plano, TX)
- …their very first interaction -the job advertisement. As a Strategy and Process Improvement Project Manager within our Office of Legal Obligations team, you will ... we would like to hear from you. **Job responsibilities** + Leading Project initiatives across locations, including oversight and management of difficult execution… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- JPMorgan Chase (Plano, TX)
- …and data insights to achieve their strategic objectives As a Business Manager , Senior Associate within Middle Marketing Banking & Specialized Industries ... opportunity on our Finance & Business Management team ensuring senior management across a Core segment have visibility into...visibility across the segment and exposure to the Region Manager , as well as the opportunity to work closely… more