- EssilorLuxottica (Dallas, TX)
- Senior Manager Internal Controls Date:...for and well taken care of. **GENERAL FUNCTION** _The Internal Control Manager is responsible ... for ensuring a strong internal control environment through the development of policies and procedures,...operations._ **MAJOR DUTIES AND RESPONSIBILITIES** + Coordinate and oversee Internal Controls testing and reporting of the… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Deloitte (Dallas, TX)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... position will end on 4/30/24 Work you'll do This senior manager will lead and participate in...Custom virtualized, secure workstation platforms with extensive hardening and controls . + Intune (MEM) engineering for Autopilot, ESP, WDAC,… more
- JPMorgan Chase (Plano, TX)
- …will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors -- to help ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- USAA (Plano, TX)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- Publicis Groupe (Plano, TX)
- …Confidently present kick-off materials to client and stakeholders, under the guidance of a Senior Manager . + Ability to agree on ways of working (internally and ... Join us at razorfish.com . **Job Description** A Razorfish Senior Program Manager expertly manages small to...and mitigate risk from the project plan, manages and controls project scope and the change control … more
- PNC (Farmers Branch, TX)
- …and trendsetters; ability to apply this knowledge appropriately to diverse situations. Internal Controls - Knowledge of and ability to create, implement, ... contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of...evaluate and enhance processes in internal controls . Operational Risk - Knowledge of… more
- Stantec (Plano, TX)
- Senior Project Manager - Energy &...In this role you will support our culture of internal and external client service, build our strength in ... broadening your skills and developing your career. **Your Opportunity** We are seeking a Senior Project Manager for our Energy & Resources business line to lead… more
- Hoar Construction (Mckinney, TX)
- …+ Establish profitability goals and strategies to achieve them; manage and control internal cost to ensure profitability. + Manage and administrate ... The Senior Construction Project Manager is responsible...and strategies for success of each project; ensuring project controls and procedures are implemented and followed for each… more
- Capital One (Plano, TX)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's...relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, Texas; ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- AECOM (Dallas, TX)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking an experienced ** Senior Project Manager ** to be based in Dallas, TX or San Antonio, ... Landscape design to name a few. As a people manager , the Senior Project Manager ...current clients as required + Manage financial and cost control aspects of building projects + Meet with clients… more
- Comerica (Frisco, TX)
- Senior Financial Reporting Manager The ...narrative for inclusion in SEC, stock market filings, and internal documents; can serve as point of contact for ... Commission (SEC), bank regulatory agencies, company investors, the Board of Directors, senior management and others; including SEC Forms 10-K and 10-Q, earnings… more
- JPMorgan Chase (Plano, TX)
- …and provides loan servicing functions for all four JPMorgan lines of business. As a Control Manager Senior Associate on the Control Management Team, ... significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are...and root cause. Record risk events in the corporate internal tracking system **Required qualifications, capabilities, and skills:** +… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …looking to fill your glass with opportunity, come join our FAMILY. **Overview** The Senior Manager , Cloud Security role will manage the Cloud Security team. This ... security risks. Works with direct reports to help design, implement, and assess controls to protect the business. This role will work closely with leaders from… more
- WSP USA (Dallas, TX)
- …experience managing DoD projects using innovative project management, estimating, and project control tools? Would you like the opportunity to travel throughout the ... project safety and quality requirements. + Prepare client and internal reports to ensure projects are on schedule and...+ Perform all work following the Three Phase Quality Control Process. + Prepare a plan and manage the… more
- Deloitte (Dallas, TX)
- …and help create value for our clients. Work You'll Do As a US Payroll Delivery Senior Manager , you will be responsible for managing the team that supports the ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...issues with prompt and courteous customer service. + Manage internal controls procedures within the department, collaborate… more
- Sodexo (Dallas, TX)
- …challenging opportunities and a rewarding environment.** Sodexo has a new opening for **a Senior Manager , HSE Food Manufacturing Audits** to join our team. This ... the United States. Candidates should reside in the Central Time Zone. The ** Senior Manager , HSE Food Manufacturing Audits** will conduct first- and second-party… more