- 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 plans. This role supports the CAS Senior Audit Manager - Human Resources...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 ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the… 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond and/or escalate risks as… 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 (Dallas, TX)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation, project ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... that minimize losses resulting from inadequate internal processes, systems, or human errors. -Ensures the active identification, response and/or escalation of risks… more
- Elevance Health (Grand Prairie, TX)
- …for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). Under guided supervision, the Audit and Reimbursement III will ... ** Audit & Reimbursement III - Medicare Cost Report...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- CDM Smith (Dallas, TX)
- …the scoping and costing effort. Performs other duties as assigned. **Job Title:** Project Manager - Water Services **Group:** WCG **Employment Type:** Regular ... is required (within 12 months of hire or promotion onto the Approved Project Manager list). -Domestic and/or international travel may be required. The… more
- Comerica (Dallas, TX)
- …job functions related to ADA accommodations when necessary. * Leads internal and external audit processes 25%. Reporting & Analytics * Works on a variety of complex ... projects involving analysis, job mapping, project planning, and testing. * Coaches HR Consulting and/or...vendor relationship for CompAnalyst, and co-manages HRsoft relationship with Manager 10%. Salary Survey Participation * Owns survey process,… more
- Deloitte (Dallas, TX)
- …growth on the horizon. Interested? Read more about our opportunity below. As part of Human Capital as a Service's "in the service of" philosophy, the role will be ... will develop relationships throughout the practice, and with each project team. You will help generate client impact and...the HCM system issues, upgrades, and enhancements. + Regularly audit and clean data to ensure accuracy and completeness.… 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
- Keurig Dr Pepper (Frisco, TX)
- Job Overview The Senior HR Compliance Manager leads the Human Resources Compliance team who conduct s research to prioritize and understand HR Compliance ... actions. + Review and interpret regulatory requirements that apply to human resources processes and communicate accordingly to impacted functions/teams ,… more
- Amazon (Carrollton, 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
- 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 with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as… more
- Wolters Kluwer (Coppell, TX)
- …closely with Senior segment leadership, Marketing, Product Management, Finance, Human Resources, Compensation, Manager of Business Development, Learning ... 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… more
- Toyota (Plano, TX)
- …Officer is looking for a passionate and highly motivated Global Compliance Manager , Anti-bribery and Anti-corruption. The primary responsibility of this role is to ... program. + Participate in the development of the team's annual strategy and project plan and create and deliver messaging on program execution to executive… more
- Charles Schwab (Westlake, TX)
- …regulatory changes on Schwab's Investor Services supervision programs. The Senior Manager , Regulatory and Supervisory Change Management will be responsible for ... in financial services, broker/dealer and/or RIA + Regulatory risk, legal, audit , compliance or regulatory examiner experience + Strong experience in analytics… 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 with ... and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective… more
- PNC (Dallas, TX)
- …the Asset Management Group line of business, and corporate functions such as Marketing, Human Resources, Legal, and Audit . You will be based either in ... regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This senior-level position is responsible for Strategy, Architecture,… more
- Capgemini (Dallas, TX)
- …and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning Password ... + Development and configuration experience of SailPoint various modules (eg audit , compliance, lifecycle, service account) + Design, Develop, Test and Troubleshoot… more