- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** SUMMARY The Consumer & Business Banking (CBB) RCA Professional will have the proven skills and ... gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks… more
- Whitsons Culinary Group (Dallas, TX)
- …and current at all times. + Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company and ... General Manager - Dallas County School Nutrition Dallas, TX,...government commodities including processed goods. + Prepares location for internal QA audit by using the "Check… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.… more
- Primo Brands (Dallas, TX)
- …Primo Brands, please apply via MyADP.** We are currently seeking an **Operations Manager ** in our **Dallas, Texas** factory, reporting to the **Plant Manager ** ... planning, budgeting, new product launches, equipment installs or upgrades + Participate in audit activities and ongoing efforts to ensure compliance to internal … more
- Wells Fargo (Dallas, TX)
- …Network Management Trainee (SAFE) for National Branch Network as part of the Consumer , Small and Business Banking division. This is an interim non-exempt position ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will...across all lines of defense, business leaders and other internal partners. You will make an impact with your… more
- Amazon (Dallas, TX)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic ... we grow. This role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining effective controls for sellers… more
- PNC (Dallas, TX)
- …resolve any issues or discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in… more
- PNC (Dallas, TX)
- …regulations, internal procedures, and may assist in response to audit exceptions. + Validates that transaction structures match pricing models. Assures ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Experience with Agency, Direct and Syndicated/Participation within… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Responsible for the establishment and oversight… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc… more
- Nelnet (Burleson, TX)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... + Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate ... Oversee vulnerability management tasks, ensuring secure code and compliance with internal security standards. * Support and guide legacy Siebel deconversion,… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This position is responsible for interacting with business leaders, ... vendors, internal and external technology partners, application SME's executive leadership,...as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. PNC will… more
- Citigroup (Irving, TX)
- …with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction ... end-to-end solutions engineering and certification for virtualization products supporting our internal private cloud. The position reports to the CTI Global… more