- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... of responsibility. Develop, leverage and integrate external best-practice to internal audit operations and Enterprise Risk Management program. Working… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology...Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit ... back office operational functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E)...junior team members to ensure successful audit /review project completion, including preparing and reviewing… more
- CBRE (Dallas, TX)
- …Legal, Risk and Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. Reporting to ... Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025...the Risk Remediation Manager , you will be responsible for validating the implementation of… more
- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model ... management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You will also be engaged… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior-level position responsible for overseeing the ... effectively executed, aligning with business goals by managing teams, budgets, and project timelines to deliver targeted strategic and financial outcomes to the… more
- Fannie Mae (Plano, TX)
- …using, SOA, Java, Python etc. * 6 years of experience as an Incident manager handling incidents, changes and problems in a 24/7 production environment. * 4+ years ... both within teams and independently. * Experience working with compliance, audit , outside regulators, and other support organizations while participating in… more
- Bank of America (Addison, TX)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... plans (Define, roughly create, status and update). + Work with a project team ( Project Managers, Product Manager , System Administrators, Architects,… more
- JE Dunn Construction Company (Dallas, TX)
- …quantity survey of materials shown on project plans. + Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from ... Estimating Manager - Low Voltage Denver, CO, US, 80222Dallas,...creates relationships with a variety of stakeholders, such as project team members, subcontractors, vendors and clients. + Gains… more
- USAA (Plano, TX)
- …of the financial services landscape, you're part strategist, part storyteller and part project manager - deeply attuned to the business, its people, and ... families-making every interaction more meaningful. As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning... supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and… more
- Capital One (Plano, TX)
- Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk Manager in the Financial Services Business Risk Office, you will provide ... applications and third party applications and services + Work with enterprise stakeholders to continuously improve Crisis Management and Emergency Response plan… more
- Bank of America (Addison, TX)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... Senior Technology Manager Addison, Texas;Kennesaw, Georgia **To proceed with your...simplicity, data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- Compass Datacenters (Dallas, TX)
- …knowledge of audit and compliance requirements in a large global enterprise . + Financial Management experience and good business acumen. + Strong problem-solving ... The Campus Operations Manager is accountable for overseeing the campus facility...billing controls. + Promote "Exceptional Customer Services" and maintain " audit ready" facilities. + Provide strong technical leadership, support… more
- Brink's (Coppell, TX)
- …we provide equal opportunity to participate and grow. Job Description The Senior Manager is responsible for supporting the Business of IT, providing leadership for ... the cross-functional management of information and technology across the enterprise , while supporting the office of the CIO (OCIO). The role will oversee performance… more
- Deloitte (Dallas, TX)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution of ... implementing the go to market plan for the US audit market * Work with Marketing team to develop...* Analytical Expertise: Skills to interpret complex data. * Project Management: Ability to manage and lead smaller projects.… more
