- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... role will be a team member responsible for providing third line of defense coverage of Credit activities and...and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, … more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... helps influence engagement scope with support from primary audit manager , performs internal audit ...respond and/or escalate risks as appropriate + Help support third line assurance efforts relating to a large-scale cloud… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you... related certification + Experience assessing ERM frameworks as Third Line of Defense at a Large Financial Institution… more
- Walmart (Lancaster, TX)
- …contact with for emergency health and safety regulatory agencies. Assists with third -party audits. Develops and presents audit findings to facility management. ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...practices. + Completes analysis of digital experience trends, and third party requirements as necessary, in support of the… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... Sacramento/Irvine, CA; and Tempe, AZ will be considered. Experienced senior -level project accountant professional providing accounting and financial specialist… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Member & Direct Loan Closing Associate Are you looking for a challenging role that includes the ... for commercial loan products, which include new loans, modifications and extensions. The Senior Associate will be the primary contact and decision maker for all… more
- Bank of America (Plano, TX)
- …complex projects, often on multiple phases, and seeks guidance and direction from more senior associates or manager , as needed. Working knowledge of business or ... Senior Watson Engineer Plano, Texas;Raleigh, North Carolina; Richmond,...Manager + Experience in designing and developing various third -party integrations using IBM Netcool Impact (REST API, web… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Capital One (Plano, TX)
- …Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor ... Senior Manager performs a key risk management...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Aimbridge Hospitality (Mckinney, TX)
- …PropertyDenizen Hotel Posted Date1 month ago(5/22/2024 1:02 PM) ID2024-329336 LocationUS-TX-McKinney CategoryGeneral Manager / Senior Operations Leadership ... #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the new 102-room...seasoned GM looking to break into the nation's largest third -party management company. There is no on-site F&B at… more
- Comerica (Dallas, TX)
- Third Party Risk Support & Ongoing Monitoring Manager Lead responses in regulatory matters, including exams and meetings.Primary contributor in technical build ... * Assist contract owners with maintaining relationships with the Third -Parties to ensure compliance, requesting audit , tests...line and facilitate common approaches. * Serve as project manager for responses to audit and regulatory… more
- Comerica (Dallas, TX)
- …relationship managers. * Assist contract owners with maintaining relationships with the third parties to ensure compliance, requesting audit , tests or other ... Third Party Risk Support & Ongoing Monitoring Analyst...of evidence to facilitate common approaches. * Assist project manager for responses to audit and regulatory… more
- Aimbridge Hospitality (Mesquite, TX)
- …PropertyFairfield Mesquite Posted Date2 weeks ago(6/4/2024 7:15 PM) ID2024-331971 LocationUS-TX-Mesquite CategoryGeneral Manager / Senior Operations Leadership ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- Aimbridge Hospitality (Irving, TX)
- …DFW Airport South Posted Date4 weeks ago(5/24/2024 3:38 PM) ID2024-329942 LocationUS-TX-Irving CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... Job Summary The General Manager is a polished well-spoken and well-regarded ambassador...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- JPMorgan Chase (Plano, TX)
- …team performs comprehensive risk assessments of suppliers within JPMC's Corporate Third Party Oversight (CTPO) program. SAS also supports JPMC's Cybersecurity and ... (GSS), reporting directly to JPMC's Global Head of Corporate Third Party Oversight. As a SAS team member, you...for mitigating risks. + Liaising with JPMC and supplier's senior managers to communicate and influence best risk practices.… more
- PNC (Dallas, TX)
- …counterparts and third parties within the industry. + Serves as senior point of escalation and ensures successful outcomes from key stakeholders including sales, ... experience or similar experience working as a technical product manager 2. Proven track record defining and implementing platform...the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple… more