- Charles Schwab (Westlake, TX)
- … Manager of Reporting is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is responsible for assisting ... reporting calendar and preparation/project management of IAD reports to executive level risk committees, including the Audit ...to executive level risk committees, including the Audit Committee + Perform daily monitoring and quality control… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
- TIAA (Dallas, TX)
- …This job plans and conducts complex internal audits under the general direction of the audit executive / director and in compliance with audit standards, ... The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department.… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...areas and projects as well as assisting the IT Director with executive communications and developing internal ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- Keurig Dr Pepper (Frisco, TX)
- …engages with executive levels in Brand Marketing, Procurement, Legal, Finance, Audit and external agency partners + Must be able to influence through conflict, ... beverages helping to satisfy every consumer's beverage need, anytime and anywhere. The Manager , Agency Management is a highly strategic role that owns and manages… more
- 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 with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM… more
- Huntington National Bank (Addison, TX)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts… more