- TTEC (Dallas, TX)
- …Management team Develop, document, and refine standard operating procedures for investigation and response Maintain situational awareness of changes to threat ... landscape, industry trends, and internal operating environment Perform regular quality assurance reviews of...vendor technical resources. You'll report to the Security Operations manager . Your role is impactful as it protects TTEC… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Fidelity Investments is looking for a Major Incident Manager (MIM) Team Lead to join their team. In this role you will be responsible for the ... of global systems, operations and processes across a global enterprise . This is a highly transparent position that requires...updates to senior management.Provide support to the Major Incident Manager to lead MI process during MI events.Ensure the… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Security Analyst role is responsible for forensic investigation ... tasks, analyzes requirements, reviews logs, and creates documentation. Performs investigation and data loss prevention, data manipulation, and coordination of… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit ... the risk management framework. This role will focus on various risk Enterprise Risk Management processes and programs, climate risk management, and certain… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Lenovo (Dallas, TX)
- Technical Account Manager - Enterprise Storage **General Information** Req # WD00062651 Country/Region: United States of America State: North Carolina City: ... . **Description and Requirements** As a Lenovo Infrastructure Solutions Group Technical Account Manager (TAM), you will have the opportunity to serve as a trusted… more
- J&J Family of Companies (Irving, TX)
- … internal audit procedures. + Ensure adequate corrective actions for internal audits, including investigations and corrective action plans, drive on-time ... Regulatory Compliance Manager - 2406175090W **Description** Johnson & Johnson Family...actions for external audit observations related to site, including investigations , monitor and drive on-time completion of CAPA plans,… more
- Bank of America (Plano, TX)
- Consumer Product Strategy Manager II - Deposit Fraud Strategies Lead Charlotte, North Carolina;Belfast, Maine; Hunt Valley, Maryland; Plano, Texas; Richmond, ... fraud. * Lead a team of fraud analysts in the identification, investigation , and mitigation of fraud activity. *Collaborate with cross-functional teams to integrate… more
- RTX Corporation (Mckinney, TX)
- …Our McKinney, TX, location is seeking a Site Lead and Information System Security Manager (ISSM). This role is the ISSM of Record for all information systems and ... will interface and disseminate necessary cyber event information to appropriate internal & external organizations and audiences. Additionally, you will manage… more
- USAA (Plano, TX)
- …this position. **What you'll do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the ... so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity,...work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief...to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping lead the ... Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director...to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports… more
- US Bank (Irving, TX)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals and...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve audit plan… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit ... USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible...work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports… more
- Walmart (Lancaster, TX)
- …Clarifies the role of each department and its relevance to the enterprise strategy. Describes the interdependence of support functions and line operating functions. ... responsibilities: Participates in OSHA and other regulatory inspections. Participates in internal safety or health inspections. Ensures that all first aid equipment… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Senior Digital Product Manager - Customer Acquisition Platform (Cloud Apply Configurator) US Bank is seeking ... strategy around set of capabilities that provide a low-code/no-code solution for internal digital teams to quickly develop, manage and enhance Digital Application… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of… more
- US Bank (Irving, TX)
- …**Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of… more
- US Bank (Dallas, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the ... to measure and report on data risk across the enterprise . Will act as a senior resource and will...other relevant experience + 2+ years of AML data investigations at a regulated financial institution in the United… more
