- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to… more
- US Bank (Irving, TX)
- …supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... Audit Directors, Senior Audit Directors, and Chief Audit Executive...entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit… more
- Clearway Energy (Houston, TX)
- ** Senior Manager , Executive Compensation** Houston, Texas, United States **What The Role Is** This position supports the company's total rewards programs ... strong focus on executive , broad-based, and equity compensation, reporting to the Senior Director of Total Rewards in a hybrid work environment. If you don't… more
- UTMB Health (Galveston, TX)
- …of risk management, internal controls, and governance processes. Assist the Chief Audit Executive (CAE) in administrative matters to enable the Department ... Audit Services Manager (CIA, CISA, or...in a management team assisting the Director and Chief Audit Executive in administrative areas such as… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to provide ... and reporting findings to compliance leadership, legal leadership, and executive management, as necessary, working with senior ...and be a strong contributing member of the Compliance Audit Team - support and execute the audit… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...managing business relationships and partnering with key stakeholders especially senior and executive management + Strong knowledge… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit ...regulatory authorities, and joint venture partners. Works closely with executive leadership, operations, legal, risk management, finance, and Information… more
- JPMorgan Chase (Plano, TX)
- …and knowledge to ensure the security and success of the firm. **Job summary:** As an Executive Director, key senior control manager , (1 st Line of Defense) ... Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level...with a wide variety of stakeholders, often at a senior executive level. This role resides within… more
- Erickson Living (Dallas, TX)
- Location: Highland Springs by Erickson Senior Living Highland Springs is a beautiful 89-acre continuing care retirement community in North Dallas, Texas. We're part ... growing network of communities developed and managed by Erickson Senior Living, a national provider of senior ...in 11 states-and growing. We are looking for an Executive Chef who brings their passion for great food,… more
- USAA (Plano, TX)
- …Continuous Monitoring, Periodic Reviews, and Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk & ... for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards...with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal… more
- Moss Adams LLP (Houston, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
- Abbott (Austin, TX)
- …generic medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Senior Manager , Contracts & Pricing** **Working at Abbott** At Abbott, you ... pain therapy to patients throughout the pain continuum. **The Opportunity** The ** Senior Manager Contracts & Pricing** for Abbott Neuromodulation is based… more
- BECU (TX)
- …details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** As the Senior Manager Credit Risk Officer, Unsecured at BECU, you'll play a crucial ... By fostering strong relationships with key stakeholders and presenting at executive -level meetings, you'll contribute to the organization's strategic direction and… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... lead the TMNA organization to assess, track, and provide executive guidance on the Toyota ecosystem cybersecurity current condition,...to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the… more
- Bank of America (Addison, TX)
- Senior Technology Manager Addison, Texas;Charlotte, North Carolina **Job Description:** **About us:** At Bank of America, we are guided by a common purpose to ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). Contributes to the technology strategy for… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify… more
- ABM Industries (Houston, TX)
- **Overview** The Senior Operations Manager is dedicated to one large, national strategic account. This role is responsible for strategically and tactically ... Program at all client Fulfillment Centers. + Enable the Senior Operations Managers to implement, inspect and enforce the...goal of "Zero Defect" + Partner with the Sr. Manager for Specialty Operations to: + enable consistent ABM… more
