- 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 (Houston, TX)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position supports a critical role for PNC as the Retail… more
- Microsoft Corporation (Austin, TX)
- …operational cadence of third -party supplier compliance and risk assessments. The Senior Risk Program Manager will have experience leading by influencing ... assets worldwide. **The Security, Risk & Compliance team** is seeking a ** Senior Risk Program Manager ** with proven project management experience, organization… more
- Walmart (Lancaster, TX)
- …contact with for emergency health and safety regulatory agencies. Assists with third -party audits. Develops and presents audit findings to facility management. ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
- PNC (Houston, 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
- ABM Industries (Sugar Land, TX)
- …up and downstream, in the Procure-to-Pay process. 9. Lead all duplicate vendor Audit engagements with third parties. 10. Responsible for all procurement system ... in the ESC, and stakeholders and partners in Procurement, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- Abbott (Austin, TX)
- …**This is an on-site daily position** **What You'll Do** As the Senior Specialist Quality Assurance, you will be responsible for conducting and completing ... quality-related activities to support a third party manufacture (TPM) maintain compliance with Abbott, internal,...Provide quality support and oversight (approval) of compliance and audit readiness activities related to a TPM, + Ensure… more
- WSP USA (Austin, 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Member & Direct Loan Closing Associate Are you looking for a challenging role that includes the ... for commercial loan products, which include new loans, modifications and extensions. The Senior Associate will be the primary contact and decision maker for all… more
- SolomonEdwards (Houston, TX)
- …TX (minimum 3 days/week)** Position Summary: The ideal candidate will be a super strong Senior level/lower level Accounting Manager who can come in and provide a ... Senior Accountant Houston,TX Senior Accountant Contract:...with the month-end close * Assist with the annual audit process including the draft of the financial statements… more
- Bank of America (Plano, TX)
- …complex projects, often on multiple phases, and seeks guidance and direction from more senior associates or manager , as needed. Working knowledge of business or ... Senior Watson Engineer Plano, Texas;Raleigh, North Carolina; Richmond,...Manager + Experience in designing and developing various third -party integrations using IBM Netcool Impact (REST API, web… 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
- Wolters Kluwer (Austin, TX)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc....quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and… more
- Marriott (Austin, TX)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... team. Ability to effectively manage and collaborate with vendors and other third parties to define enhancements, product changes, and deliver solutions is also… 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