- 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)
- …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...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 + ... 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
- 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
- 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
- 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 ...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… 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
- 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
- Deloitte (Fort Worth, TX)
- …innovation . Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- 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 ... to maximize talent. + Embrace diverse perspectives to foster innovation , learning from both successes and failures. + Establish...sa team of compliance specialists (individual contributors) and 1 manager who leads a team of 5 LOA specialists.… 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
- Keurig Dr Pepper (Frisco, TX)
- Job Overview The Senior Sales Analyst serves as owner of the HEB Teams four KPIs. This role supports the Senior Director of Sales for HEB and HEB National Retail ... Hot and Cold, while working with Revenue Growth Management (RGM) and Category Manager to drive business insights and opportunities by providing team leads with total… more
- WSP USA (Dallas, TX)
- …positive, long-lasting impacts on the communities we serve through a culture of innovation , integrity, and inclusion. ** Senior Manager for Technology and ... ** Senior Manager for Technology and Cyber...international conference calls. **Requirements:** **About you:** 8+ years related senior level experience in Information Security, IT Audit… more
- Deloitte (Dallas, TX)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Demonstrate verbal/written communication skills by collaborating with Internal Audit and Compliance team members, building relationships with process/control ... in working papers and reports. + Utilize business systems, applications, and audit tools to demonstrate a continuous improvement mindset by helping drive … more