- Fidelity TalentSource LLC (Westlake, TX)
- …or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- Capstone Logistics, LLC (Dallas, TX)
- …deliver on our promises. Think you have what it takes? We are looking for an Operations Manager to join our team and be part of something great. We have an ... Shift: Compensation:$75,000Operations Manager Dallas, TX Schedule: Multiple Shifts Available People...train new hires and provide an environment that is team centric. This is a training opportunity to hone… more
- Capstone Logistics, LLC (Dallas, TX)
- …us to help partners reduce warehousing and transportation costs. We are looking for a General Manager to * join our team * and be part of something great. We have ... Shift: Compensation:$110,000 General Manager Dallas, TX Schedule: The GM will typically...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- GXO (Dallas, TX)
- …design, and program performance metrics for to stakeholders (including Human Resources, Internal Audit , Safety, Security and Digital Forensics), executives, and ... happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work...heart of our operations at GXO Logistics. The Senior Manager , Employee Investigations is pivotal in supporting GXO's strategic… more
- GXO (Midlothian, TX)
- …work environment creates happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work and the resources to ... know how to get the best out of their team .As the Lead, Quality Systems is a hybrid position...their time between two areas in Quality; Training and Internal Auditing. You will be responsible for executing effective… more
- CohnReznick LLP (Dallas, TX)
- …We currently have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team .This is a virtual position. A ... to be present at a CohnReznick office with scheduled notice for client working, team meetings or training. YOUR TEAM .The CFO Advisory group works with the… more
- Stellantis Financial (Dallas, TX)
- …a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's ... include the following. Personal career growth work with Underwriting Manager to map a development plan tailored to your...final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and… more
- Community Hospital Corporation (Plano, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... of all financial and physical resources. Collects and analyzes data from internal and external sources regarding current way of doing business, finance, accounting,… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Citigroup (Irving, TX)
- …and supporting the global QA team . The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a QA ... Citi's Internal Audit (IA) division provides independent...Citi's Internal Audit (IA) division provides independent assessments of the...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Citigroup (Irving, TX)
- …and supporting the global QA team . The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a QA ... Citi's Internal Audit (IA) division provides independent...Citi's Internal Audit (IA) division provides independent assessments of the...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations Dallas,...review and discussion. + Directly manage and develop other audit team members to create a strong culture ... United States of America The primary function of the Audit Manager is to lead the execution...other audit activities included in the risk-based Internal Audit Plan, as well as reviewing… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- US Bank (Irving, TX)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... adjustments to the audit plan. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... to improve the control environment. Actively supports peers and audit team with development as part of...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
