- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- US Bank (Irving, TX)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… 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
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 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
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance … more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- Capital One (Plano, TX)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Consumer Lending **Overview:** Capital One's ...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Capital One (Plano, TX)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Molina Healthcare (Dallas, TX)
- …although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives ... Quality: Ensure alignment to CMS, HIPAA, state regulations, and audit readiness. Establish governance , RAID (risks/assumptions/issues/dependencies), and quality… more
- Deloitte (Dallas, TX)
- …within scope, and with maximum business value. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the ... adherence, and resource utilization-and escalate risks/issues as needed. PMO Coordination & Governance + Ensure robust project tracking and reporting, preparing… more
- CVS Health (Irving, TX)
- …including, but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance , Internal Audit , and Tax. + Adhere to the goals, standards, ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...you will also lead and/or represent Enterprise Procurement on project teams that include or report to CVS senior… more
- CBRE (Richardson, TX)
- Technical Application Support Manager Job ID 196971 Posted 04-Nov-2025 Service line REI Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** As a CBRE Technical Application Support Manager , you will support the Investment Management line of business. You will oversee… more
- Capital One (Plano, TX)
- …warehousing** + **At least 3 years of experience in business systems analysis, audit or project management** **Preferred Qualifications:** + **2+ years of ... Data Risk Manager **Data Risk Managers at Capital One are...+ **5+ years of experience in business systems analysis, audit , project management** **_At this time, Capital… more
- Google (Addison, TX)
- …degree or equivalent practical experience. + 10 years of experience in program or project management. + Experience in data governance , data quality, or data ... Senior Program Manager , Data and Systems Initiative _corporate_fare_ Google _place_...finish - working with stakeholders to plan requirements, manage project schedules, identify risks, and communicate clearly with cross-functional… more
- Guardian Life (Plano, TX)
- **The** **Senior Product Manager , Sales Compensation Systems,** **is a newly envisioned leadership role that will redefine the strategic impact of Guardian's ... combines the responsibilities of a systems leader and a senior product manager , tasked with setting the future roadmap and vision for Guardian's compensation… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... clients' business needs across a variety of domains including privacy strategy, governance , automation, risk, and compliance management - all with the resources,… more
