- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
- GE Aerospace (Fort Worth, TX)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role ... focus on leveraging data analytics to enhance audit processes. The Internal Audit Data...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... practices. + Draft quality reports and present results to senior audit management across the globe and...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior - Manager ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM)...party resources to perform annual Payment Card Industry (PCI) Data Security Standard (DSS) assessments (tier 1). They also… more
- AbbVie (Dallas, TX)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process ... business units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Senior Artificial Intelligence (AI) Risk Manager will hold a pivotal leadership ... role will partner with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function,… more
- Caterpillar, Inc. (Irving, TX)
- …we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US International in the US Tax Reporting and Analysis group, you ... Technical group, and helps lead the IRS income tax audit . **What You Will Do:** + Leading GILTI processes...F, and forms) utilizing technical expertise, understanding complexity of data , and applying tax reporting requirements + Managing US… more
- GE Aerospace (Fort Worth, TX)
- …the business. **Job Description** **Roles and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT Auditor will conduct in-depth ... Auditor role will be to coordinate with the Internal Audit Manager and other team members to...inquiry and data analysis to understand complex audit , cyber and technology operations, assess risk based on… more
- Belcan (Fort Worth, TX)
- Senior Project Manager Job Number: 357422 Category: -Software & Systems SBU Description: A Senior Project Manager job is currently available at Belcan in ... and maintain spreadsheet-driven reports and charts; capture and maintain supporting data . . Initiate and support business development in coordination with account… more
- Wabtec Corporation (Fort Worth, TX)
- …ready to move with us. **Who will you be working with?** The ** Senior Supplier Quality Engineering Manager ** will manage supplier quality for ... reacting to the Electronics SQE team DPM (factory metrics by suppliers), and analyzing data to discover supplier or Wabtec facility related issues. In this role, you… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Farmer Brothers (Fort Worth, TX)
- …controls are performed timely and accurately. + Support the external and internal audit compliance process and data requests + Perform monthly, quarterly and ... The **Corporate Accounting Manager ** is responsible for developing and maintaining accounting...geographical pay premium, which is determined based on market data and local economic factors.** **If applicable, your specific… more
- Truist (Dallas, TX)
- …solutions that meet the client's needs and the Bank's risk acceptance criteria. Manage data integrity of all data inputs and outputs. Review and update loan ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will… more
- CyrusOne (Dallas, TX)
- …analysis of financial data . You will work closely with the Accounting Manager and other accounting leadership teams to implement new processes for optimal month ... We are looking for an experienced Senior Accountant to join our accounting team. The...successful candidate will be responsible for assisting the Accounting Manager in overseeing and managing various accounting functions of… more