- Bank of America (Dallas, TX)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to improve… more
- Nesco Resource (Addison, TX)
- About the job Overview Colliers Engineering & Design is seeking a Senior Survey Project Manager to join its team in Dallas, Texas. Join our Survey/Geospatial ... work plans and man-hour budgets for approval by Department Manager . Monitor time schedules and capital cost budgets on...on projects to satisfy the client as well as control work and productivity. Prepare advanced engineering designs and/or… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible… 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
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… 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
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. ... services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including internal auditing… more
- US Bank (Irving, TX)
- …business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- Capital One (Plano, TX)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's...relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively… more
- Pacific Program Management (Dallas, TX)
- …level of quality and professionalism. We balance care with accountability. Job Summary The Senior Project Manager (SPM) - Local Market Area (LMA) will work with ... partners in support of the organization's strategic goals. The Senior Project Manager may supervise one or...all parties involved in a project, including key stakeholders, internal customers, and team members to lead a project… more
- KPMG (Dallas, TX)
- **Business Title:** Manager or Senior Manager , Global Trade Technology - SAP GTS **Requisition Number:** 112716 - 87 **Function:** Tax Services **Area of ... for as a firm KPMG is currently seeking a Manager or Senior Manager to...business development for the practice, including external marketing outreach, internal strategic growth initiatives; train and mentor team member… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... 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
- 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
- Siemens Digital Industries Software (Plano, TX)
- **Job Family:** Strategy **Req ID:** 418437 The Senior Manager of SaaS Portfolio Strategy is responsible for managing a team of Sr. Strategic Planning Analysts ... plan for all of Siemens' industrial SaaS offerings. In this pursuit, the Senior Manager will also be responsible for developing market insights, quantifying… more
