- Capital One (Fort Worth, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of… more
- Capital One (Fort Worth, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...relationships with line management and auditees during engagements. Manage audit work and project resources during … more
- Capital One (Fort Worth, TX)
- …to present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and ... Director, Audit - Global Payment Network Overview: Capital One's ...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal… more
- Capital One (Fort Worth, TX)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis… more
- PowerToFly (Dallas, TX)
- …comprehensive documentation of requirements, assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these ... and risk and control functions. This contributor will provide support, and work with project teams to build out a project 's governance, reporting and tracking,… more
- Scotiabank (Dallas, TX)
- …together to drive ambition for every future! Purpose The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, ... risk management, cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests, and… more
- Jones Lang LaSalle Incorporated (Dallas, TX)
- …discussions, and negotiations. The Upon execution of the Lease, GM assists the Project Manager (if applicable) in the tenant construction coordination process, ... Industrial General Manager - Property Management page is loaded## Industrial...YOU'LL BE DOING Assist in completing the JLL Management Audit .* Inspects properties and equipment to determine extent of… more
- Luxottica (Dallas, TX)
- …of. Join Helix, a division of EssilorLuxottica, as the Product Delivery Manager who leads Technical Business Analysts in translating business needs into high-quality ... documentation, traceability, and compliance with governance, quality assurance, and audit requirements throughout the delivery lifecycle. Align Agile sprint… more
- PowerToFly (Dallas, TX)
- …software products and solutions. In product management, you will be the general manager of commercial and internal products. You will sit at the intersection of ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PowerToFly (Dallas, TX)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. At Commercial ... backend/frontend developers, and product teams to deliver impactful AI products. As a Manager , you will lead teams and manage client accounts, focusing on strategic… more
- DreamHire (Denton, TX)
- …goals are met. Conduct account and onboarding audits based on the Account Audit Checklist. Participate in bi-weekly board reviews to: Monitor design team workload ... and consistent progress. Track milestone progress with the brand manager . Coordinate with the brand manager for...with tools like Zoom, Slack, and ClickUp (or similar project management software). Strong project management skills… more
- Junonia Partners (Dallas, TX)
- …CFO/Controller services, assisting with new fund launches, and managing project -based engagements. Key responsibilities include daily operational tasks and preparing ... client deliverables under the guidance and supervision of the manager . The nature of our work is very hands-on,...vet service providers on behalf of the client including audit /tax, fund administrator and banks/prime brokers. Open brokerage, bank… more
- Concentra Career Choice (Addison, TX)
- …configuration settings, and operational procedures. Conduct regular system health checks, audit logs review, and security assessments to maintain compliance with ... on tasks, issues, and projects on a regular basis to the reporting manager . Develop reports upon request, utilizing various report‑writing tools in all applications.… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the… 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 ... minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- 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 ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … 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 ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
