- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... SQL, SAS, or Python). + Experienced understanding of management information systems, data analytics tools, and related best practices...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… 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 position ... and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management… more
- CVS Health (Irving, TX)
- …every day. **Position Summary** We are seeking a highly skilled and experienced ** Senior Manager , Software Development Engineering - ML/AI Products** to lead our ... their potential applications within the organization. + **Compliance and Governance :** Ensure that all software development initiatives adhere to regulatory… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Senior Manager , Pricing Strategy & Competitive Intelligence leads go-to-market ... management skills to ensure a flawless rollout of key initiatives The Sr Manager directly oversees 3 analysts and collaborates with Business Intelligence & Advanced… more
- Citigroup (Irving, TX)
- …threat and regulatory landscapes. We are seeking an experienced ServiceNow program manager to oversee and drive the most important strategic initiatives and ... deployed solutions. This individual contributor position reports to the CSO SSR Group Manager and has joint accountability to the Global Heads of the Cybersecurity… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Commercial Banking Portfolio Manager for clients with annual revenue of $25MM to $100MM supporting the ... role you will:** + Research complex credit investigations and diverse credit information for loans + Identify opportunity for process improvements within scope of… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** We are seeking a strategic and detail-oriented USRB Senior Project Portfolio Manager for the US Refreshment Beverages (USRB) Business Unit. ... of the long-range planning process, annual planning process, and in-year execution governance . As part of the USRB Supply Chain Engineering team, you will… more
- Vistra (Irving, TX)
- …of the data collection process and analytic work plan to ensure all available information is generated to support business needs. + Leverage research data and ... information to proactively identify business opportunities and gaining internal...are achieved. Learn more about our environmental, social, and governance efforts and read the company's sustainability report at… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,...and the role reports directly to the TMT UW Manager **Key Responsibilities:** + Assess the credit and financial… more
- Wells Fargo (Irving, TX)
- …is seeking a Senior Lead Digital Product Owner within the Cybersecurity Information Protection domain. This role will report to the Cybersecurity Governance ... **In this role, you will:** + Develop, evolve, and communicate the Information Protection vision, priorities, and strategy to key partners and stakeholders while… more
- Deloitte (Fort Worth, TX)
- …for this role ends on 9/30 Work you'll do As a Microsoft 365 Security Senior Consultant, you will be at the front lines with our clients supporting them with ... Microsoft 365 (M365) platform. This will include: + Function as senior onshore engineer/consultant for the following Microsoft technologies: Purview, Intune,… more
- Caterpillar, Inc. (Fort Worth, TX)
- …reporting / close process, planning / forecasting, capital allocation, period cost governance and overall business support. The Finance Manager leads three ... this role you will: provide critical analysis/insight to the Senior Finance Manager overseeing all SPM Western...time cutoffs. + Lead efforts to implement period cost governance to support execution of annual business plan and… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The Senior Manager is responsible for supporting the Business of IT, providing ... leadership for the cross-functional management of information and technology across the enterprise, while supporting the office of the CIO (OCIO). The role will… more
- Citigroup (Irving, TX)
- …Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a ... The Audit Manager is an intermediate level role responsible for...Document and perform qualitative and quantitative checks on the governance reporting materials to ensure accurate, timely, impactful and… more
- Charles Schwab (Westlake, TX)
- …were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team… more
- PNC (Farmers Branch, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions… more
- GKN Aerospace (Dallas, TX)
- …limits to where you can take your career. Job Summary The Commodity Manager is responsible for managing all procurement expenditure and product related services, ... areas of Supply Chain management when required. The Commodity Manager will lead the relevant commodity management products and...division and function. The role entails operating at a senior level with a high degree of autonomy, whilst… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The HR Operations Vendor Relationship Manager will be a key liaison between the Aerospace People Operations organization and Alight / ... candidate will have a strong background in HR operations, vendor governance , and service management within complex, global environments. **Job Description**… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Applications Development Group Manager is a senior management level position responsible for accomplishing ... deliver on key performance indicators. + Ensure adherence to architecture governance principles and risk management frameworks: Maintain compliance with established… more
- Citigroup (Irving, TX)
- The Infrastructure Project Manager is an intermediate level role responsible for driving End User Services Programs and governance . The overall objective is to ... and make informed decisions. + Implement and manage program governance standards and process + Identify, assess, and manage...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more