- 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
- 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 (Dallas, TX)
- …the scoping and costing effort. Performs other duties as assigned. **Job Title:** Project Manager - Water Services **Group:** WCG **Employment Type:** Regular ... is required (within 12 months of hire or promotion onto the Approved Project Manager list). -Domestic 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
- 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
- Amazon (Carrollton, 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
- 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
- Toyota (Plano, TX)
- …well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- US Bank (Dallas, TX)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... Job Description Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- JPMorgan Chase (Plano, TX)
- **Global Corporate Sales Business Manager - Associate** The Corporate & Investment Bank Finance & Business Management (F&BM) group is organized to support and drive ... hoc special projects (eg regulatory priorities) and delivers compliance and audit support. Business Management needs highly-motivated creative thinkers who can… more