- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… 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 position within Internal Audit team focused on providing oversight on ...CISA, CISM, CIA or similar) are a plus + Project management requirements based on specific initiative such as… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... management of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also leads the development, support and delivery of… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...and the full execution to roll-out of the corresponding project as a result of that decision. The role… 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...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more
- Publicis Groupe (Irving, TX)
- …per week in the office.** **How You'll Make an Impact** Epsilon is seeking a Senior Email Deliverability Manager to join our strong and steady Email team. You ... Automotive clients. + **Work together to win together:** The Senior Email Deliverability Manager will report to...our internal teams of Email Deliverability, Email Development, and Project Management. + **Innovate with purpose:** As part of… more
- CVS Health (Irving, TX)
- …others. **Required Qualifications** + 3+ years of combined experience in a project manager /PBM role/Market conduct exam role. **Preferred Qualifications** + ... a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex...Prior experience in planning, developing, and coordinating business compliant audit project plans and corrective action plans.… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …ready-mixed concrete, asphalt, and related construction materials. Heidelberg Materials is seeking a Senior Accounting Manager to join our team in Irving, Texas. ... As a Senior Accounting Manager you will report directly...inventory valuation adjustments and reserves + Coordinate the external audit support internally for the interim and year-end audits… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Auto Data Product Senior Manager to support our Product, Analytics, and Digital Innovation (PADI) team as part of ... + Collaborate with and influence all levels of professionals, including senior managers, business, risk partners, and technical professionals within Technology and… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 88 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- Stryker (Flower Mound, TX)
- …Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal … more
- Stryker (Flower Mound, TX)
- …reports summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and ... thoroughly reviewing audit work programs, ensuring appropriate execution of audit procedures, and establishing and managing project deadlines effectively. +… more
- AUI Partners (Fort Worth, TX)
- The Quality Manager is responsible for developing and implementing a comprehensive quality management system to ensure the highest level of product and process ... ensuring compliance with relevant industry regulations and standards. The Quality Manager will work closely with cross-functional teams to identify areas for… more
- Citigroup (Irving, TX)
- …attention to detail when making analytic judgments and recommendations, superior project management skills, excellent verbal and written communication skills to ... support development of presentation materials for senior management, the ability to build a network of partnerships with internal stakeholders, and some business… more
- Amazon (Irving, TX)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more