- Coinbase (Dallas, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting: Develop and present ... audit activities to executive leadership and the Audit Committee. Global Team & Resource Management:...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Capital One (Plano, TX)
- Manager , Network Security, Tech & Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... with their advice and to deliver high-impact results.Role-specific textThis position - Manager , Network Security - is a unique opportunity for candidates with… more
- Stryker (Dallas, TX)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts,… more
- Scotiabank (Dallas, TX)
- …and results, facilitating the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst will be working as part of ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager...essential for local and global engagement with Senior and Executive Audit Management. In addition,… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition...the Audit Function in support of the Audit Department executing its global mandate, ensuring ... in a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...support of the Audit Department executing its global mandate, ensuring that specific individual goals, plans, initiatives… more
- Robert Half (Dallas, TX)
- … consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Charles Schwab (Westlake, TX)
- …institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental Policy Statement on ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology… more
- Deloitte (Dallas, TX)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. ... and deliver projects. + Ensure seamless coordination and knowledge sharing across global teams. Senior Manager -Level Responsibilities + Deliver service… more
- Grant Thornton (Dallas, TX)
- SALT-Indirect Tax Senior Manager As the Global Indirect Tax Senior Manager , you'll deliver a full range of tax planning, consulting, and compliance ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Forward Air (Coppell, TX)
- Position: Senior Trade Compliance Manager Job Description: The Senior Trade Compliance Manager will be responsible for the development, implementation, ... and management of Forward's global trade compliance program. As the subject matter expert,...a hands-on leader who can provide strategic guidance to senior leadership, manage day-to-day compliance operations, and foster a… more
- Citigroup (Irving, TX)
- …wholesale credit businesses including Banking, Capital Markets, and Advisory, Global Structured Products, Financings, and Securitizations, Treasury & Trade Services, ... Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the junior Energy Underwriters… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health ... transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare and review… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- CVS Health (Irving, TX)
- …heart, each and every day. **Position Summary** We are seeking a Senior Manager experienced with anti-bribery, anti-corruption (ABAC), anti-money laundering ... resulting from audit findings as needed. Communicate status updates with Senior Leadership. Lead annual risk assessment for anti-bribery/ FCPA, AML and sanctions… more
- JPMorgan Chase (Plano, TX)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you ... Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a...operational risk events. + Engage with legal, compliance, risk, audit , and technology control partners to manage regulatory and… more
- Citigroup (Irving, TX)
- **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to every line of business and service that Citi offers. Everything from Retail ... 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
- Grant Thornton (Dallas, TX)
- As the Tax Digital Consulting Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and challenges across ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
