- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise … more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E)...junior team members to ensure successful audit /review project completion, including preparing and reviewing… more
- Citigroup (Irving, TX)
- This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will ... data strategy team, business sponsors and technology across the enterprise to structure and maintain all the reference data...ensuring the collection of all evidence required to support project completion and internal audit validation +… more
- Capital One (Plano, TX)
- …and appropriately respond-to-mitigate actual or potential tech, cyber, or process risks to the enterprise . + As a Sr. Manager of Technology Risk Management, you ... Senior Manager , IT & Technology Risk Management (Auto Finance)...(IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills.… more
- JE Dunn Construction Company (Dallas, TX)
- Estimating Manager - Low Voltage Denver, CO, US, 80222Kansas...on project plans. + Reads and outlines project specifications. + Maintains an audit trail ... to join us in our pursuit of building perfection.** **Role Summary** The Estimating Manager 2 will review and execute bids on multiple and/or more complex projects.… more
- USAA (Plano, TX)
- …of the financial services landscape, you're part strategist, part storyteller and part project manager - deeply attuned to the business, its people, and ... families-making every interaction more meaningful. As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning... supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and… more
- Comerica (Dallas, TX)
- Job Description Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible for… more
- Bank of America (Addison, TX)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... Senior Technology Manager Addison, Texas;Kennesaw, Georgia **Job Description:** At Bank...simplicity, data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- First Horizon Bank (Dallas, TX)
- …Tampa, FL; and Houston, TX This role is for an Account Analysis Product Manager with our TM Revenue Management team. This position is primarily responsible for ... features with maximum value that are aligned with product strategy and aligns with enterprise goals and vision. + Collaborate with subject matter experts across the … more
- Synchrony (Dallas, TX)
- …data analytics, and organizational transformation, driving critical insights that shape enterprise security decisions. The IAM Metrics Program Manager will ... **Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through… more
- Deloitte (Dallas, TX)
- P&C Actuary Consulting Manager Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... on July 31, 2025. Work you'll do As a Manager in Deloitte Human Capital, you will provide technical...environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial… more
- Huntington National Bank (Addison, TX)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... with internal stakeholders to collect and validate cybersecurity-related inputs into enterprise risk assessments, RCSAs, and self-assessments. + Track and support… more
- Elevance Health (Grand Prairie, TX)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Citigroup (Irving, TX)
- …a plus. + Finance or accounting experience as a plus. + Experience with enterprise program management tools. **Job Family Group:** Project and Program Management ... Program Management Advisory and Execution (PMAE) is the only enterprise level resource that supports all business units across...programs, and projects. We act as partners to interject project management discipline to work efforts. The team works… more
- Citigroup (Irving, TX)
- …region of the world and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a mission that rivals any large ... teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic… more
- Truist (Dallas, TX)
- …the strategic direction for Digital Workplace Engineering, ensuring alignment with enterprise business goals and technology standards. Provide thought leadership in ... to enhance the digital workplace experience and drive innovation across the enterprise . 3. Oversee the full lifecycle of digital workplace solution delivery-from… more
- Copeland (Forney, TX)
- …ground rates or carrier related inquiries. **Spend Visibility** Work with Business Units Freight Audit & Payment Manager and Mode Team members to ensure the CASS ... the Copeland Supply Chain Programs, while possessing strong communication, analytical, and project management skills. **As a Logistics Operator You Will:** + Support… 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 ... Governance, and Assessments department that is part of PNC's overall Enterprise Information Security organization. The Security Analyst is primarily responsible for… more
- Comerica (Dallas, TX)
- …challenge questions. Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... and state regulatory exams, internal audits and projects, external audits, and enterprise -level controls. This includes the annual CRA/HMDA Technical Exam from the… 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