- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... audit team to develop approaches for addressing broader corporate emerging issues. + Serve as lead auditor for...Controls Matrix, COBIT, NIST, FFIEC, and ISO 27001. + Senior level experience in a related role with experience… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- CBRE (Richardson, TX)
- Audit Sr Analyst - Global Risk Remediation Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... of America About the Role: CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- Toyota (Plano, TX)
- …implement the organization's internal control framework over internal controls. Reporting to the Senior Manager Internal Controls, the person in this role will ... Department is looking for a passionate and highly-motivated **Consultant I - Audit and Financial/Business Controls** The primary responsibility of this role is to… more
- Citigroup (Irving, TX)
- …and Securitizations, Treasury & Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ ... from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete… more
- USAA (Plano, TX)
- …we're looking for bold, creative, and strategic talent to help shape it. USAA's Corporate Affairs team is growing as part of an exciting transformation to strengthen ... and their families-making every interaction more meaningful. As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit ,… more
- PwC IT Services Co. (Fort Worth, TX)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...the PwC network. The ITSCo Compliance & Independence Operations Senior Manager supports the Compliance Officer &… more
- Amazon (Frisco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Abbott (Plano, TX)
- …Clara, CA currently have an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… more
- Austin Industries (Coppell, TX)
- …Austin Industrial. **Austin Bridge & Road** has an outstanding opportunity for a ** Senior Project Controls** professional based in our corporate office in ... of project controls systems across projects. + Monitor and audit project controls systems to ensure compliance with company...+ Review and ensure project cost reporting aligns with corporate standards. + Analyze job cost statements and labor… more
- Amazon (Coppell, TX)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. Offer guidance to senior leadership on maintenance and equipment end of life… more
- JPMorgan Chase (Plano, TX)
- Join our team as a Senior Data Use Case Manager and play a crucial role in shaping the future of data use within our HR department. This position offers the ... and enhancing our data use capabilities. As a Vice President- Senior Data Use Council Case Manager in...with control functions, including Regulatory, Compliance, Legal, and Internal Audit , to ensure data use cases meet all necessary… more
- Toyota (Plano, TX)
- …passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support the Internal Audit ... with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into...have** + Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification,… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- Capital One (Plano, TX)
- Senior Associate, Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk-based ... in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree + 3+ years of financial… more
- Bank of America (Plano, TX)
- Senior Paralegal Plano, Texas;Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/ Senior -Paralegal\_25027436-2) **Job Description:** At Bank of America, we are… more