- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams. **Collaborative partners.** Demonstrated ability… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and ... partners, to drive automation initiatives + Communicate the value and impact of control automation initiatives to senior management and other stakeholders +… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position...the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will… more
- RTX Corporation (Richardson, TX)
- …and Reconnaissance (SISR) business is hiring a Requirements & Capabilities (R&C) Senior Capture Manager with experience working with/for the National ... (IC). This is an onsite position with necessary access to classified information technology. The Senior Capture Manager will work as a team in support of both… more
- CESO, Inc. (Dallas, TX)
- Are you a Civil Engineering Senior Project Manager seeking purpose, challenge, and talented colleagues? With a diverse portfolio of residential, energy, ... CESO, it is the role of a Civil Engineering Senior Project Manager to plan, execute, and...Manager will define a project's objectives, oversee quality control , and maintain responsibility for timelines and budgets. You… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of a global… more
- HAECO (Dallas, TX)
- Senior Customer Service Manager (HGES) Dallas, TX, USAReq #943 Tuesday, June 11, 2024 **Job Summary:** This role involves interacting with and supporting HAECO ... terms. As the main contact for valued customers, the Senior Customer Service Manager acts as a...Creates Dailey reports for parts and material for both internal and external use. 12. Invoice review and approval.… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- AECOM (Fort Worth, TX)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking an experienced ** Senior Project Manager ** to be based in Dallas, TX Forth Woth, TX ... design to name a few. As a leader, the Senior Project Manager will be responsible for...current clients as required + Manage financial and cost control aspects of building projects + Meet with clients… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business monitoring and governance insights.… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- Turner & Townsend (Dallas, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Construction Project Manager ** to drive the construction and design ... team. + Monitoring and applying performance management techniques. + Managing the change control process. + Managing the flow of project information between the team… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- The Boeing Company (Richardson, TX)
- …your future with us. The Boeing Company is currently seeking a **Cybersecurity - Senior Information System Security Manager ** to join the team in Richardson, TX. ... analysis of operational and development environments, threats, vulnerabilities and internal interfaces to define and assess compliance with accepted industry… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit… 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 ... members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a...and associated risks/controls * Assess the adequacy of the control environment, identify control gaps and opportunities… more