• 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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  • Senior Audit Manager

    US Bank (Dallas, TX)
    …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a 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 (06/12/24)
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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 (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 - Wealth…

    US Bank (Irving, TX)
    …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... 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 (06/12/24)
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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 Manager , Internal…

    Charles Schwab (Westlake, TX)
    …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
    Charles Schwab (06/08/24)
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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 (05/22/24)
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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 Project Manager - CIO

    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 ... helps influence engagement scope with support from primary audit manager , performs internal audit ...minimize losses resulting from inadequate internal processes, systems or human errors. + Identify, respond and/or escalate risks as… more
    US Bank (06/07/24)
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  • Audit Project Manager - Wealth…

    US Bank (Irving, TX)
    …changes. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible… more
    US Bank (05/24/24)
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  • Audit & Reimbursement Sr- Medicare Cost…

    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 - Medicare Cost...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
    Elevance Health (06/15/24)
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  • Senior Manager , Policy Governance

    Charles Schwab (Westlake, TX)
    …manage, and execute risk management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a critical ... best-in-class first line of defense risk management capabilities. The Senior Manager will assist in managing programs...BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with a total… more
    Charles Schwab (06/13/24)
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  • Senior Manager , Supervisory…

    Charles Schwab (Westlake, TX)
    …knowledge, and judgment they need to be highly effective in their roles? The Senior Manager position will allow you to tap into your supervisor experience ... This role is key in driving excellence, and the Senior Manager will recommend corrective actions including...or 24 license + 8-10+ years of supervision, compliance, audit , or regulatory risk management experience in financial services… more
    Charles Schwab (06/08/24)
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  • Senior Manager , Compliance Risk…

    Charles Schwab (Westlake, TX)
    …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and ... programs. Though this is an Individual Contributor position, the Senior Manager will be able to make...standards/methodologies + 5 years of experience in a Regulatory Testing/Examiner/ Audit role + Understanding of SEC, FINRA, FRB, OCC,… more
    Charles Schwab (06/08/24)
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  • Senior Auditor, Broker Dealer/Asset…

    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 (06/09/24)
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  • Senior Payroll Manager - North…

    Heidelberg Materials US, Inc. (Irving, TX)
    …**Minimum Pay Rate:** $115,120.00 **Maximum Pay Rate:** $158,290.00 **Department:** Human Resources **Line of Business:** Corporate Administration (SSC, IT, Employee ... 9,000 employees in the US and Canada. The Sr. Manager of Payroll Operations will be responsible for US...policy and process compliance) + Coordinate internal and external audit segments for the payroll function. + Collaborate and… more
    Heidelberg Materials US, Inc. (03/23/24)
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  • Senior Team Manager

    Charles Schwab (Southlake, TX)
    …what we do. Identity and Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping suite of products. This role will ... Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall...Security) + 5+ years' experience as a direct people manager managing technical programs. + Included in those 5… more
    Charles Schwab (06/13/24)
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  • Sr Manager , Software Development…

    Charles Schwab (Westlake, TX)
    …with technology strategy for all new work efforts. Meet commitments for audit and compliance. Review exceptions quarterly. Contribute at cross track, large sized, ... in the workplace. If you have a disability and require reasonable accommodations in the application process, contact Human Resources at ###@schwab.com or call ###. more
    Charles Schwab (06/14/24)
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