- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- 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
- Elevance Health (Houston, TX)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... will play an important role in leading in line with the WM strategy, Internal Audit and Controls team vision and managing project execution in line with those… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the… more
- Comerica (Frisco, TX)
- …role will be responsible for following enterprise retention policies. The Enterprise Change and Project Management Office (ECPMO) is a centralized function ... enterprise -wide initiatives. The ECPMO enables effective change management, project execution, and the realization of business value. Position Responsibilities:… 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
- Wells Fargo (Irving, TX)
- …Fargo is a Manager role with 7-10 direct reports within the Enterprise Finance function. The Enterprise Finance function contains the Corporate Controllers ... this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and...the Regulatory Reporting Controls & Oversight (RRCO) group. The Enterprise COSO testing team is a component of RRCO.… more
- Entergy (The Woodlands, TX)
- …position is Mgr, IT - Service Delivery. **Job Summary** The OT Infrastructure Manager is responsible for overseeing the IT - OT Infrastructure hosting environment ... business-critical operational technology applications and services for a large-scale utility enterprise . The ideal candidate will possess deep expertise in managing… 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 of America, we are guided by a common purpose to help make financial lives… more
- Bank of America (Plano, TX)
- Service Delivery Manager (GHR) - Skills Assessment Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; New York, New York; Boston, Massachusetts; Jacksonville, ... requirements, end-to-end processes, to deliver GHR programs. This Service Delivery Manager will join the **Skills Assessment Team** to develop and execute… more
- EDB (Austin, TX)
- …customers to modernize legacy systems and break data silos while leveraging enterprise -grade open source technologies. EDB delivers the confidence of up to 99.999% ... based in the US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play a pivotal role in leading… more
- CBRE (Austin, TX)
- HSE Sr Manager Job ID 196483 Posted 14-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest Health and Safety/Environment Location(s) Remote - US ... the underpinning HSE functional projects, objectives, and targets for the GWS Enterprise Accounts within the United States Eastern Region. The position will report… more
- DoorDash (Austin, TX)
- …so, drive exponential growth for the Platform business. About the role As a Manager on the DoorDash Commerce Platform Strategy & Operations (S&O) team, you will play ... the infrastructure required to support massive growth in our nascent Enterprise Digital Ordering business. You'll do this by partnering cross-functionally, winning… more
- BMO Financial Group (Irving, TX)
- The Indirect Tax Manager plays a key role in 50 state sales and property tax research, planning, and management for three BMO Commercial Bank equipment finance ... BMO Equipment Finance, BMO Transportation Finance, and BMO Vendor Finance. The Manager will have deep knowledge of multistate tax research and issue management… more
- US Bank (Irving, TX)
- …back when needed + Familiarity with Adobe Workfront or other enterprise -grade workflow/ project management systems + Strong problem-solving, facilitation, and ... Description** We are seeking a proactive, systems-minded Process Excellence Manager to help optimize and evolve the way work...workflows reflect defined processes and support business needs. + Audit Support + Help route requests from audit… more
- Amazon (Austin, TX)
- …and Engineering organization (RME) is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability Maintenance of HVAC ... to drive complex activities across the organization. The Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. This… more
- Walmart (Baytown, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... Clarifies the role of each department and its relevance to the enterprise strategy Describes the interdependence of support functions and line operating functions… more
- American Express Global Business Travel (Austin, TX)
- …+ Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI ... requirements and apply them in complex, distributed environments. + Hands-On PCI Audit Experience: Demonstrated experience managing the full lifecycle of PCI audits,… more