- Stryker (Flower Mound, TX)
- …certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! The Manager , Control Monitoring Program will report ... documentation. + Coordinate with control owners to update the monitoring program protocols, as appropriate. + Aggregate results of monitoring programs,… more
- Comerica (Dallas, TX)
- Third Party Risk Support & Ongoing Monitoring Manager Lead responses in regulatory matters, including exams and meetings.Primary contributor in technical build ... of third-party business processes. * Develop and maintain supplier risk and control monitoring plans, performing monitor activities and analysis of evidence… more
- Comerica (Dallas, TX)
- …and training. Lead the management of system data maintenance (Supplier Manager role changes, etc.). Position Responsibilities: Ongoing Monitoring Oversight ... Third Party Risk Support & Ongoing Monitoring Analyst Work within a team of Third-Party...to the design and implementation of a performance management program . Support lines of business on audit, regulatory, and… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** Control Account Manager \- Weapons \- Level 4 **We are** _Lockheed Martin_ This position is to fill a Control Account Manager \(CAM\) ... internally and cross\-functionally between Engineering, Subcontract\-Management, Business Management, and Program Office * Monitoring and managing weapons team… more
- Caterpillar, Inc. (Irving, TX)
- …prepare and offer green energy solutions for the future. Caterpillar Defense is seeking a ** Program Manager in Dallas, TX** to fill a position in the Program ... to manage a set of related projects within a program ; ability to plan, organize, monitor, and control...and interested parties. + Oversees reporting requirements, and creates monitoring and control mechanisms. + Plans, estimates,… more
- Publicis Groupe (Plano, TX)
- …that enrich lives. Join us at razorfish.com . **Job Description** A Razorfish Senior Program Manager expertly manages small to medium scale data and technology ... ability to manage risks and issue proactively, rather than reactively. Senior Program Managers also embody strong people skills, enabling the ability to motivate… more
- Toyota (Plano, TX)
- …experiences in an innovative, collaborative environment. **Who we're looking for** The Manager , Financial Management & Program Management Office will play a ... (CPO) organization, covering financial management, resource management, vendor management, program and project management, and strategic prioritization planning functions.… more
- Santander US (Dallas, TX)
- … & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team that works to ... Technology (IT) risks and controls through the defined risk program requirements. The Manager will oversee the...Internal Control Testing: Implement and maintain internal control testing and control effectiveness monitoring… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- City National Bank (Dallas, TX)
- …Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking ... ** MANAGER OF AUDIT I - Infrastructure & Service...the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that… more
- US Bank (Irving, TX)
- …of a forward looking 12-18-month audit plan. + Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... 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… more
- US Bank (Irving, TX)
- …the auditable entities, determine appropriate audit cycles, maintain an effective continuous monitoring program , and make necessary adjustments to the audit ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit… more
- US Bank (Irving, TX)
- …and fiduciary products and services of the bank. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination… more
- US Bank (Dallas, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Irving, TX)
- …of a forward looking 12-18-month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements ... assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments.… more
- City National Bank (Dallas, TX)
- …issues. Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking ... ** MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT**...This includes the coordination of IT related regulatory continuous monitoring , coordination of IA responses to US regulatory examinations,… more
- Comerica (Dallas, TX)
- …reporting. * Drive change through the enhancement and execution of a strong testing/ monitoring program and provide risk support/consulting for key partners. * ... Job Summary The Operational Risk Manager position is designed to provide a national,...Essential Duties and Responsibilities: * Manage a sustainable risk control testing program , ensuring all testing requirements… more