- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT...risks and controls and develop effective test plans for senior management; + Document work in accordance with internal… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior - Manager ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM)...party resources to perform annual Payment Card Industry (PCI) Data Security Standard (DSS) assessments (tier 1). They also… more
- Amazon (Frisco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... influence change through providing comprehensive risk assessments and safety data analysis. To do so, you must be an...core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also… more
- Caterpillar, Inc. (Irving, TX)
- …are building a better world, so we can all enjoy living in it. ** Senior Cybersecurity Engineering Manager ** **Your Impact Shapes the World at Caterpillar Inc.** ... **Career Area:** Technology, Digital and Data **Job Description:** **Your Work Shapes the World...More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) The Senior Cybersecurity Engineering Manager is a leader… more
- Amazon (Irving, TX)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...experienced subject matter expert in Maintenance, workplace safety, and data driven management and leadership. A background in material… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Senior Artificial Intelligence (AI) Risk Manager will hold a pivotal leadership ... role will partner with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function,… more
- Caterpillar, Inc. (Irving, TX)
- …we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US International in the US Tax Reporting and Analysis group, you ... Technical group, and helps lead the IRS income tax audit . **What You Will Do:** + Leading GILTI processes...F, and forms) utilizing technical expertise, understanding complexity of data , and applying tax reporting requirements + Managing US… more
- Wabtec Corporation (Fort Worth, TX)
- …ready to move with us. **Who will you be working with?** The ** Senior Supplier Quality Engineering Manager ** will manage supplier quality for ... reacting to the Electronics SQE team DPM (factory metrics by suppliers), and analyzing data to discover supplier or Wabtec facility related issues. In this role, you… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit ,… more
- Farmer Brothers (Fort Worth, TX)
- …controls are performed timely and accurately. + Support the external and internal audit compliance process and data requests + Perform monthly, quarterly and ... The **Corporate Accounting Manager ** is responsible for developing and maintaining accounting...geographical pay premium, which is determined based on market data and local economic factors.** **If applicable, your specific… more
- CVS Health (Irving, TX)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful ... an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to… more
- Citigroup (Irving, TX)
- The Wealth Senior Risk Officer will support the day-to-day execution of Wealth's first-line risk management framework. The professional will closely follow latest ... within the role. This role will analyze and synthesize various risk management data elements and reports to proactively identify and mitigate risks for our business.… more
- Bank of America (Fort Worth, TX)
- …the market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...to those specific to the role, listed above. + Manager of Process & Data : Demonstrates deep… more
- Stryker (Flower Mound, TX)
- … data science) + 8+ years of experience in finance, audit , sustainability, corporate responsibility, or data science (preferably including experience ... As Global ESG Reporting Manager , you will be responsible for supporting the...for regulatory purposes. This will also include designing the data processes and controls to ensure timeliness, reliability, completeness,… more
- Citigroup (Irving, TX)
- …Authentication Operations team. The **IAM Secrets Management Platforms - Infrastructure Operations Manager ** is a senior management level role responsible for ... a crucial role in ensuring the security and integrity of our critical systems and data by managing and securing privileged accounts and secrets. If you have a strong… more