- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...relationships with line management and auditees during engagements. Manage audit work and project resources during … more
- Capital One (Plano, TX)
- …to present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and ... Director, Audit - Global Payment Network Overview: Capital One's ...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Capital One (Plano, TX)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data… more
- Concentra Career Choice (Addison, TX)
- …while following documented Security and Change Control policies with emphasis on overall data and system integrity. The role is also challenged with evaluating the ... and report on any security violations related to the unwarranted access to corporate data . Ensure that all issues are resolved in a timely and efficient manner.… more
- PowerToFly (Dallas, TX)
- …comprehensive documentation of requirements, assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these ... and risk and control functions. This contributor will provide support, and work with project teams to build out a project 's governance, reporting and tracking,… more
- Scotiabank (Dallas, TX)
- …together to drive ambition for every future! Purpose The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, ... risk management, cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests, and… more
- Jones Lang LaSalle Incorporated (Dallas, TX)
- …discussions, and negotiations. The Upon execution of the Lease, GM assists the Project Manager (if applicable) in the tenant construction coordination process, ... Industrial General Manager - Property Management page is loaded## Industrial...YOU'LL BE DOING Assist in completing the JLL Management Audit .* Inspects properties and equipment to determine extent of… more
- PowerToFly (Dallas, TX)
- Specialty/Competency: Data Science Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% At PwC, our people in data and analytics ... advanced technologies and techniques to design and develop robust data solutions for clients. They play a crucial role...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PowerToFly (Dallas, TX)
- …and manage the roadmap for AI‑enabled and digital transformation initiatives. As a Manager , you will lead collaboration between engineering, data , and business ... solutions. In product management, you will be the general manager of commercial and internal products. You will sit...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... center activities. The Corporate Audit Services Senior Audit Project Manager is primarily...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- US Bank (Irving, TX)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... managers, however there are no direct reports. The Senior Audit Project Manager is a...with other CAS teams/subject matter experts Expand use of data analytics by the Operations audit team… more
- US Bank (Irving, TX)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. + Expand use of data analytics by the Operations audit team… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit...data , security, ETL, interface controls, report logic, and project management controls. + Executes, plans and reports on ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...with a focus on the design and implementation of data governance and data security, including related… more
- Deloitte (Dallas, TX)
- …passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... do: As an A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Capital One (Plano, TX)
- Manager , Data Analyst - Audit At...experience in people management + At least 1 years of project management experience + At least 1 year of experience ... number of hours to be regularly worked. Plano, TX: $149,800 - $171,000 for Data Analysis Manager McLean, VA: $164,800 - $188,100 for Data Analysis Manager… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
