- US Bank (Irving, TX)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... Digital, Technology and Operations team. This position will support audit coverage of the Consumer , Business and...from managers, however there are no direct reports. The Audit Project Manager is expected… more
- US Bank (Irving, TX)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... Services and Trust Operations. Operations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- US Bank (Irving, TX)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... commercial and Institutional Banking units, as well as select Consumer and Business Banking (CBB) business groups, with a...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Capital One (Plano, TX)
- Audit Director- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... ensure the quality of risk management is effective across Consumer Lending.. The Director will provide input into the...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- US Bank (Irving, TX)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS ... to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the department. + Supporting the… more
- Capital One (Plano, TX)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... projects to management (written reports/oral presentations). + Manage audit work and project resources during … more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- CVS Health (Irving, TX)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...you will also lead and/or represent Enterprise Procurement on project teams that include or report to CVS senior… more
- Amazon (Irving, TX)
- …with frontline employees. The successful Manager will be a strong project manager , capable of independently owning large-scale, network-wide projects. The ... proactive and reactive categories. We are seeking an ER Manager with a demonstrated ability to collaborate with and...partner feedback to identify risks and gaps; to create, audit , and sustain positive workplace relations programs; and to… more
- CVS Health (Irving, TX)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... each and every day. As an Enterprise Procurement Contracts Manager , you will be responsible for supporting the CVS...you will also lead and/or represent Enterprise Procurement on project teams that include or report to CVS senior… more
- Citigroup (Irving, TX)
- …with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction ... are seeking a highly motivated and experienced CyberArk and HashiCorp Infrastructure Manager to join our dynamic Authentication Operations team. The **IAM Secrets… more
- JPMorgan Chase (Plano, TX)
- …experience in the financial services industry with a background in controls, audit , quality assurance, operational risk management, project management, or ... and drives impactful change! We are looking for a dynamic Control Manager with exceptional attention to detail, superior organizational skills, and excellent… more
- US Bank (Irving, TX)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- US Bank (Irving, TX)
- … audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based ... Standards and the common definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation and project management… more