- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... role will be a team member responsible for providing third line of defense coverage of Credit activities and...and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, … 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… 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 ... helps influence engagement scope with support from primary audit manager , performs internal audit ...respond and/or escalate risks as appropriate + Help support third line assurance efforts relating to a large-scale cloud… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you... related certification + Experience assessing ERM frameworks as Third Line of Defense at a Large Financial Institution… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...practices. + Completes analysis of digital experience trends, and third party requirements as necessary, in support of the… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... Sacramento/Irvine, CA; and Tempe, AZ will be considered. Experienced senior -level project accountant professional providing accounting and financial specialist… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Capital One (Plano, TX)
- …Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor ... Senior Manager performs a key risk management...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Comerica (Dallas, TX)
- Third Party Risk Support & Ongoing Monitoring Manager Lead responses in regulatory matters, including exams and meetings.Primary contributor in technical build ... * Assist contract owners with maintaining relationships with the Third -Parties to ensure compliance, requesting audit , tests...line and facilitate common approaches. * Serve as project manager for responses to audit and regulatory… more
- Comerica (Dallas, TX)
- …relationship managers. * Assist contract owners with maintaining relationships with the third parties to ensure compliance, requesting audit , tests or other ... Third Party Risk Support & Ongoing Monitoring Analyst...of evidence to facilitate common approaches. * Assist project manager for responses to audit and regulatory… more
- Aimbridge Hospitality (Mckinney, TX)
- …PropertyDenizen Hotel Posted Date3 weeks ago(5/22/2024 1:02 PM) ID2024-329336 LocationUS-TX-McKinney CategoryGeneral Manager / Senior Operations Leadership ... #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the new 102-room...seasoned GM looking to break into the nation's largest third -party management company. There is no on-site F&B at… more
- Aimbridge Hospitality (Allen, TX)
- …Inn Dallas Allen Posted Date1 week ago(6/7/2024 4:16 PM) ID2024-332789 LocationUS-TX-Allen CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- Aimbridge Hospitality (Irving, TX)
- …DFW Airport South Posted Date3 weeks ago(5/24/2024 3:38 PM) ID2024-329942 LocationUS-TX-Irving CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... Job Summary The General Manager is a polished well-spoken and well-regarded ambassador...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- JPMorgan Chase (Plano, TX)
- …team performs comprehensive risk assessments of suppliers within JPMC's Corporate Third Party Oversight (CTPO) program. SAS also supports JPMC's Cybersecurity and ... (GSS), reporting directly to JPMC's Global Head of Corporate Third Party Oversight. As a SAS team member, you...for mitigating risks. + Liaising with JPMC and supplier's senior managers to communicate and influence best risk practices.… more
- PNC (Dallas, TX)
- …counterparts and third parties within the industry. + Serves as senior point of escalation and ensures successful outcomes from key stakeholders including sales, ... experience or similar experience working as a technical product manager 2. Proven track record defining and implementing platform...the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple… more
- TEKsystems (Fort Worth, TX)
- …Identity and Access Management solutions as directed by management and senior team members. Additionally, this engineer will be responsible for troubleshooting ... with key stakeholders from IT operations, business teams, and third party vendors. Must be able to assist with...experience with SailPoint IdentityIQ (IIQ 8.x) including Life Cycle Manager (LCM) and Compliance Manager (CM) which includes… more
- Amazon (Dallas, TX)
- …and develop people at every level in ways that have long-lasting impact. As a Program Manager on the AMXL L&D team, you will play a vital role in creating a pipeline ... of associates and third party drivers who are trained to provide the...our instruction, and effectiveness of our coaching interventions. - Audit and assess L&D training standards, compliance, and job… more