- HITT Contracting (Dallas, TX)
- …units and direct reports. This individual is a safety resource at the project , business unit and corporate levels. This individual regularly assesses the ... hazard and incident data to identify trends and create focus on specific project and corporate safety needs.Set safety inspection criteria and expectations and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... the other groups within FFIO, as well as a variety of Fidelity s Corporate Functions, including Fidelity Real Estate Company (FREC), Corporate Accounting, … more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...experiences to lead CAS related Human Resources and Legal audit activities in support of the overall Corporate… more
- US Bank (Irving, TX)
- …location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... quality of the Bank's loan portfolios (eg, retail, commercial, corporate , counterparty, etc.) and credit related processes (credit policies,...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… 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 ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...execute an assignment entirely independently * Strong process facilitation, project management, and analytical skills * Must possess business… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... from managers, however there are no direct reports. The Audit Project Manager is expected...Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate ], etc.). + Thorough understanding of Institute of Internal… more
- US Bank (Dallas, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for ... minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor progress of… more
- US Bank (Irving, TX)
- …Summary** The Corporate Audit Services (CAS) Data Analytics Project Manager is responsible for managing CAS **data** **visualization** reporting and ... actionable insights and recommendations for use across the company. The Data Analytics Project Manager will regularly interact with the audit teams, as well… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful… 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 ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ideal candidate should demonstrate ... Knowledge:** Extensive experience in at least two of the following areas: Audit , Software Business, Project /Commercial Project Management, Digitalization,… more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager ...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- CBRE (Richardson, TX)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... States of America CBRE is looking for a SOX Manager to own the business process audit ...guidance to team members (internal and co-source resources) on audit and special projects. Responsible for assigning project… more
- ALBEMARLE (Dallas, TX)
- …for the audit information collection and review, working closely with Local Finance Manager for the Final Audit report review and signed off. + Responsible ... the planet. **Job Description** **Responsibilities:** + Responsible for Statutory Audit tasks, working as a focal contact person to... tasks. + Provide all related materials for the Corporate Income Tax Filing. + Responsible for Statistic Report… 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 ... of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the… more
- Omni Hotels (Dallas, TX)
- …its unique properties, award-winning service and high level of associate engagement. The Corporate Procurement Manager will own all aspects of Omni Hotels' ... atmosphere. Job Description This is an outstanding opportunity to work within the corporate procurement team driving excellence for Omni Hotels & Resorts - a luxury… more
- JPMorgan Chase (Plano, TX)
- …their very first interaction -the job advertisement. As a Strategy and Process Improvement Project Manager within our Office of Legal Obligations team, you will ... we would like to hear from you. **Job responsibilities** + Leading Project initiatives across locations, including oversight and management of difficult execution… more
- Lowe's (Dallas, TX)
- …on project execution with store team, field leaders, and corporate teams Identifies opportunities to improve efficiency, merchandising, and displays to be ... and stocked with the products our customers need. As a Merchandising Service Manager , this means: (1) Being friendly and professional, and engaging vendors and… more
- Santander US (Dallas, TX)
- … corporate policies and procedures including regulatory/legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) ... Manager of IT Infrastructure RCSA Dallas, United States...(IT) for all exam related activities including regulatory, Internal Audit , etc. Review materials, responses and validate Business Line… more
- Kelly Services (Terrell, TX)
- …goals. *Work with purchasing, environmental, health & safety, engineering, human resources, and corporate staff. The Plant Manager will be called upon to be ... Plant Manager (Terrell, Texas) Our client located in Terrell,...Regional Plant Managers who no longer wish to travel, Project Managers with an Engineering background (Mechanical, Manufacturing, Industrial,… more
