- 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
- 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)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- US Bank (Irving, TX)
- …risks, products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… more
- 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 ... business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plan. This role supports the CAS Senior Audit Manager - Capital...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves 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
- Charles Schwab (Westlake, TX)
- …manage, and execute risk management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a critical ... best-in-class first line of defense risk management capabilities. The Senior Manager will assist in managing programs...BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with a total… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Southlake, TX)
- …what we do. Identity and Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping suite of products. This role will ... Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall...Security) + 5+ years' experience as a direct people manager managing technical programs. + Included in those 5… more
- Charles Schwab (Westlake, TX)
- …skills: Support DLP technologies that are subject to high levels of audit and regulatory oversight; Configure, design, and implement data protection & cloud ... to end implementation of Symantec DLP by independently owning and driving the project ; Integrate Veritas Data Insight with Netapp filers and MS SharePoint servers;… more
- Charles Schwab (Westlake, TX)
- …with technology strategy for all new work efforts. Meet commitments for audit and compliance. Review exceptions quarterly. Contribute at cross track, large sized, ... and frameworks suchas test-driven development and shift left testing; and Project Management Utilities, Sharepoint, and agile methodologies (Scrum (JIRA, ALM tool),… more
- Performance Food Group (Westlake, TX)
- …+ Promotes feedback and appropriately escalates issues / conflicts to manager /supervisor + Stays on project schedule, estimates/manages time efficiently ... **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake,...also will have a thorough understanding of the IT project lifecycle and the context in which projects fall… more
- Stryker (Flower Mound, TX)
- …Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes ... will be responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge, including understanding of… more
- Citigroup (Irving, TX)
- This role is for an SVP, Business/Function Quality Control (BFQC) Manager within the ICRM Controls function which will report directly to the ICRM BFQC Lead ... (Director). The BFQC Manager will oversee a small team to complete reviews...pragmatic manner, and to negotiate internally, often at a senior level. **Responsibilities:** + Proactively manage the delivery of… 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
- Wolters Kluwer (Coppell, TX)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… 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