- US Bank (Irving, TX)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and related risks and controls within Technology Services. The Audit Project Manager helps influence...minimize losses resulting from inadequate internal processes, systems or human errors. + Identify, respond and/or escalate risks as… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond and/or escalate risks as… 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
- US Bank (Dallas, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... that minimize losses resulting from inadequate internal processes, systems, or human errors. -Ensures the active identification, response and/or escalation of risks… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- Elevance Health (Grand Prairie, TX)
- …for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). Under guided supervision, the Audit and Reimbursement III will ... ** Audit & Reimbursement III- Medicare Cost Report ...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- CDM Smith (Fort Worth, TX)
- …and costing effort. Performs other duties as assigned. **Job Title:** Sr. Project Manager - Transportation Design **Group:** TWG **Employment Type:** Regular ... is required (within 12 months of hire or promotion onto the Approved Project Manager list). *\tDomestic and/or international travel may be required. The… more
- Comerica (Dallas, TX)
- …job functions related to ADA accommodations when necessary. * Leads internal and external audit processes 25%. Reporting & Analytics * Works on a variety of complex ... projects involving analysis, job mapping, project planning, and testing. * Coaches HR Consulting and/or...vendor relationship for CompAnalyst, and co-manages HRsoft relationship with Manager 10%. Salary Survey Participation * Owns survey process,… more
- Charles Schwab (Westlake, TX)
- …and execute risk management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a critical member of 1RMO ... first line of defense risk management capabilities. The Senior Manager will assist in managing programs or initiatives needed...BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with a total… more
- Deloitte (Dallas, TX)
- …growth on the horizon. Interested? Read more about our opportunity below. As part of Human Capital as a Service's "in the service of" philosophy, the role will be ... will develop relationships throughout the practice, and with each project team. You will help generate client impact and...the HCM system issues, upgrades, and enhancements. + Regularly audit and clean data to ensure accuracy and completeness.… more
- Charles Schwab (Southlake, TX)
- …what we do. Identity and Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping suite of products. This role will ... Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall...Security) + 5+ years' experience as a direct people manager managing technical programs. + Included in those 5… more
- Charles Schwab (Westlake, TX)
- …resource maintenance (eg, data tables, Advice Spectrum), training and audit /regulatory inquiry. + **Retail Disclosure Management** : Manage the Disclosure ... client and/or user experience and executed smoothly across the organization. The Sr. Manager role in the Retail Advisory Client Experience team will play a pivotal… more
- Amazon (Irving, TX)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Wolters Kluwer (Coppell, TX)
- …closely with Senior segment leadership, Marketing, Product Management, Finance, Human Resources, Compensation, Manager of Business Development, Learning ... Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective… more
- Charles Schwab (Westlake, TX)
- …with technology strategy for all new work efforts. Meet commitments for audit and compliance. Review exceptions quarterly. Contribute at cross track, large sized, ... and frameworks suchas test-driven development and shift left testing; and Project Management Utilities, Sharepoint, and agile methodologies (Scrum (JIRA, ALM tool),… more
- Motion Recruitment Partners (Irving, TX)
- …Contract Duration: 12+ Months **Required Skills & Experience** + Bachelor's degree in Business, Human Resources or other related field. + 6 + years of experience of ... experience including Risk and Controls, Risk Management, Audit , and/or Regulatory transformation experience in design and execution. + Strong experience with using… more
- PNC (Dallas, TX)
- …the Asset Management Group line of business, and corporate functions such as Marketing, Human Resources, Legal, and Audit . You will be based either in ... regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This senior-level position is responsible for Strategy, Architecture,… more
- Capgemini (Dallas, TX)
- …and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning Password ... + Development and configuration experience of SailPoint various modules (eg audit , compliance, lifecycle, service account) + Design, Develop, Test and Troubleshoot… more