• Senior Audit Manager

    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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (04/23/24)
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  • Audit Project Manager - Human

    US Bank (Irving, TX)
    …and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...will have skills and experiences to lead CAS related Human Resources and Legal audit activities in… more
    US Bank (04/17/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...for managing their team in accordance with US Bank Human Resources policies and internal audit policies… more
    US Bank (05/10/24)
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  • Senior Audit Manager - Credit…

    US Bank (Irving, TX)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (03/13/24)
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  • Senior Audit Manager - Credit…

    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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (05/01/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (03/13/24)
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  • Senior Audit Manager

    US Bank (Dallas, TX)
    …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with US Bank Human more
    US Bank (03/27/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (04/17/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit policies… more
    US Bank (05/11/24)
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  • Senior Audit Project Manager

    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...minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond and/or escalate risks as… more
    US Bank (04/23/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification, response and/or escalation of… more
    US Bank (04/13/24)
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  • Senior Audit Project Manager

    US Bank (Irving, TX)
    …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that minimize losses resulting from inadequate internal processes, systems or human errors. -Identifies, responds and/or escalates risks as appropriate. Serves as… more
    US Bank (05/13/24)
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  • Audit & Reimbursement Senior

    Elevance Health (Grand Prairie, TX)
    ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support our Medicare Administrative… more
    Elevance Health (05/14/24)
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  • Audit Manager - Asset Management

    US Bank (Irving, TX)
    …helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and ...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (05/01/24)
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  • Audit & Reimbursement Sr

    Elevance Health (Grand Prairie, TX)
    …division of the Department of Health and Human Services). The Audit and Reimbursement Senior will support contractual workload involving complex Medicare ... ** Audit & Reimbursement Senior ** **Location:** This...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
    Elevance Health (05/18/24)
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  • Senior IT Auditor, Corporate Functions

    Charles Schwab (Westlake, TX)
    … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
    Charles Schwab (05/03/24)
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  • Senior Manager , Compliance Risk…

    Charles Schwab (Westlake, TX)
    …a dynamic and engaging Compliance Professional to join the team, as a Senior Manager , responsible for conducting retail and independent branch office compliance ... testing. The Senior Manager is an individual contributor and...services + 3-5 years of experience in a Regulatory Testing/Examiner/ Audit role + Understanding of FRB, SEC, FINRA, OCC,… more
    Charles Schwab (05/02/24)
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  • Senior Auditor, Broker Dealer

    Charles Schwab (Westlake, TX)
    … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior more
    Charles Schwab (05/03/24)
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  • Senior Manager , HR Compliance

    Keurig Dr Pepper (Frisco, TX)
    Job Overview The Senior HR Compliance Manager leads the Human Resources Compliance team who conduct s research to prioritize and understand HR Compliance ... actions. + Review and interpret regulatory requirements that apply to human resources processes and communicate accordingly to impacted functions/teams ,… more
    Keurig Dr Pepper (05/16/24)
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  • Senior Manager Liquidity Governance

    Charles Schwab (Westlake, TX)
    **Your opportunity** We are seeking a Senior Manager to join the Liquidity Governance group to manage the end-to-end Liquidity Stress Testing program. This is an ... both internal and external regulatory, compliance, second line of defense and audit inquiries + Develop internal controls to ensure compliance with internal… more
    Charles Schwab (05/03/24)
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