- US Bank (Irving, TX)
- …for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and ... relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team...regarding application system particulars. + Share knowledge with other Innovation Managers. + Perform other duties as requested by… more
- 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...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant...challenge the status quo; exhibits a mindset of creativity, innovation , teamwork, and an energetic drive to succeed. Able… more
- 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...challenge the status quo; exhibits a mindset of creativity, innovation , teamwork, and an energetic drive to succeed. Able… more
- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...a firm believer that a rich understanding of data, innovation , and technology will only make you a better… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- US Bank (Irving, TX)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...and improvement of global IA methodology and practices, including innovation initiatives. + Assist the SAM and QAD in… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation , champions data analytics, promotes process… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... project management skills + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently demonstrates… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ideal candidate should demonstrate ... innovation . + Fully own the client relationship with senior management during the engagement. + Collaborate closely with...on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and… more
- Amazon (Dallas, TX)
- …help build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to join the AMZL Launch and Innovation team, partnering ... role requires you to partner with and influence business owners, respectively audit and challenge business model assumptions, and adapt to a rapidly-evolving… more
- 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
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within PNC's Technology ... will be based in one of PNC's Technology and Innovation Hubs - Pittsburgh, PA / Cleveland or Strongsville,...basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending- Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will join the Personal and Student Lending product team,… more
- Caterpillar, Inc. (Irving, TX)
- …it. It's More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As the Senior Tax Manager for US Research & Development ("R&D"), you will ... sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our...key decisions to sustain the R&D tax credit upon audit . The position also regularly interacts with business partners… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Manager for its Irving, Texas location. Duties: Research, design, and develop computer and network software ... system design and functionality. Coordinate new solutions for deployments. Facilitate audit and system compliance. Write user guides related to new solutions.… more
- Wabtec Corporation (Fort Worth, TX)
- …Transport, the company has unmatched digital expertise, technological innovation , and world-class manufacturing and services, enabling the digital-rail-and-transit ... hoc analyses and requests from various stakeholders + Complete internal and external audit requirements + Support Buy and Make standard cost setting for US, Canada… more
- Experian (Allen, TX)
- …countries and every day we're investing in new technologies, talented people, and innovation to help all our clients maximize every opportunity. Experian seeks a Sr ... engage with the members of the business unit's (BU) senior leadership team(s) to understand, discuss, and advise on...a relevant major or equivalent experience in security, risk, audit , compliance, and management. + 10+ years of experience… more