- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams. **Collaborative partners.** Demonstrated ability… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- PNC (Dallas, TX)
- …to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Jacobs (Dallas, TX)
- …management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets by ... We are looking for an Audit & Information Technology Senior Manager to join our team who...at all levels of organizations. * Knowledge of leading internal control and risk management practices and… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and ... partners, to drive automation initiatives + Communicate the value and impact of control automation initiatives to senior management and other stakeholders +… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position...the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company's Sarbanes-Oxley… more
- RTX Corporation (Richardson, TX)
- …and Reconnaissance (SISR) business is hiring a Requirements & Capabilities (R&C) Senior Capture Manager with experience working with/for the National ... (IC). This is an onsite position with necessary access to classified information technology. The Senior Capture Manager will work as a team in support of both… more
- CESO, Inc. (Dallas, TX)
- Are you a Civil Engineering Senior Project Manager seeking purpose, challenge, and talented colleagues? With a diverse portfolio of residential, energy, ... CESO, it is the role of a Civil Engineering Senior Project Manager to plan, execute, and...Manager will define a project's objectives, oversee quality control , and maintain responsibility for timelines and budgets. You… more
- Citizens (Irving, TX)
- …and help lead our team to Operational Excellence. In the Loss Mitigation Performance and Control Manager role, you will report directly to the Senior Loss ... well-controlled risk environment with engaged colleagues. The Loss Mitigation Performance and Control Manager will lead the support and coordination of… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal...industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of a global… more
- HAECO (Dallas, TX)
- Senior Customer Service Manager (HGES) Dallas, TX, USAReq #943 Tuesday, June 11, 2024 **Job Summary:** This role involves interacting with and supporting HAECO ... terms. As the main contact for valued customers, the Senior Customer Service Manager acts as a...Creates Dailey reports for parts and material for both internal and external use. 12. Invoice review and approval.… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- AECOM (Dallas, TX)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking an experienced ** Senior Project Manager ** to be based in Dallas, TX Forth Woth, TX ... design to name a few. As a leader, the Senior Project Manager will be responsible for...current clients as required + Manage financial and cost control aspects of building projects + Meet with clients… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business monitoring and governance insights.… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more