- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...team. In this role as a member of the Corporate Compliance Audit Team, the… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... within the Digital, Technology and Operations team. This position will support audit coverage of Corporate and Commercial Banking back-office functions, focusing… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- US Bank (Irving, TX)
- …print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a...managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter… more
- US Bank (Irving, TX)
- …One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our growing ... Digital, Technology and Operations team. This position will support audit coverage of the Wealth and Corporate ...and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for… 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 ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily ... responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit testing of model… more
- US Bank (Irving, TX)
- …risk management and internal control concepts. + Thorough knowledge of Risk/ Compliance / Audit competencies + Effective presentation, interpersonal, written, and ... gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist… more
- Huntington National Bank (Farmers Branch, TX)
- Description Summary: Senior Relationship Manager for CSG - Corporate Mortgage Finance , will be an integral component to the building out of the Corporate ... originate, service and maintain an assigned Commercial Loan Portfolio within the Corporate Mortgage Finance Group; work collaboratively with the group's RM Team… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a Compliance Risk Manager Senior with expertise in Life, Health, and Annuities, who ... a degree. + 6 or more years experience in compliance , risk, legal or audit within the...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- NCR VOYIX (Irving, TX)
- …around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, enhance, ... compliance risks, metrics and significant changes to compliance landscape to leadership team, internal audit ,...and procedures based on mandated changes + Advise on compliance impacts for relevant corporate projects BASIC… more
- WATTS (Fort Worth, TX)
- …financial processes and controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX ... of accounting principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. + 10+ years of progressive… more
- Toyota (Plano, TX)
- … Corporate Tax Department is looking for a passionate and highly motivated Tax Compliance & Projects Manager . The primary responsibility of this role is to ... manage all aspects of tax compliance including federal, state and international as well as...a structured and unstructured role. Reporting to the National Manager Income Tax, the person in this role will… more
- CVS Health (Irving, TX)
- …all contract requirements, special provisions, terms and conditions to ensure compliance with appropriate laws, regulations, corporate policies and business ... discussions to engage and educate business departments enterprise-wide to promote compliance with Corporate Purchasing and Contracts Policies. + Demonstrate… more
- Caterpillar, Inc. (Irving, TX)
- …Program Manager ** , leading global export controls and trade compliance for Caterpillar Defense. This role combines strategic oversight, technical expertise, and ... self-assessments and support internal/external audits. + Liaise with and support internal audit teams during export controls and other compliance -related audits.… more
- CVS Health (Irving, TX)
- …all contract requirements, special provisions, terms and conditions to ensure compliance with appropriate laws, regulations, corporate policies and business ... IT and Non-IT), Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance , Internal Audit , Tax, various Finance areas ie IT Finance,… more