- EY (Dallas, TX)
- …and a better working world for all.Cyber Security - Cyber Transformation ( Manager ) (Multiple Positions)(1502771), Ernst & Young US LLP, Dallas, TX. Provide advisory ... security transformation, designing and implementing GRC technology solutions, performing program risk management, and delivering IT assurance. Enable enterprise… more
- Santander US (Dallas, TX)
- Manager , Risk and Control Self-Assessment (RCSA) Infrastructure Dallas, United States of America The Manager of IT Infrastructure RCSA within the first line ... team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a...Technology (IT) risks and controls through the defined risk program requirements. The Manager will oversee the… more
- Comerica (Dallas, TX)
- Third Party Risk Support & Ongoing Monitoring Manager Lead responses in regulatory matters, including exams and meetings.Primary contributor in technical build ... of third-party business processes. * Develop and maintain supplier risk and control monitoring plans, performing monitor activities and analysis of evidence… more
- Truist (Dallas, TX)
- …Data Management and Data Protection strategies, policies, standards and control frameworks. The role evaluates established and emerging data classification ... and solutions to provide competitive advantage while meeting rigorous control and oversight mandates. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is… more
- Comerica (Dallas, TX)
- …and training. Lead the management of system data maintenance (Supplier Manager role changes, etc.). Position Responsibilities: Ongoing Monitoring Oversight ... Third Party Risk Support & Ongoing Monitoring Analyst Work within a team of Third-Party...to the design and implementation of a performance management program . Support lines of business on audit, regulatory, and… more
- KPMG (Dallas, TX)
- **Business Title:** Manager or Senior Manager , Tax - SAP Program Manager (AMCS) **Requisition Number:** 112255 - 87 **Function:** Tax Services **Area of ... for as a firm. KPMG is currently seeking a Manager or Senior Manager , Tax Enterprise Services...and other stakeholders in the initiation, planning, design, execution, monitoring , controlling and closure of complex engagements; perform tasks… more
- Caterpillar, Inc. (Irving, TX)
- …of the policies and techniques to manage a set of related projects within a program ; ability to plan, organize, monitor, and control the set of projects, ... business partners and customers. + Oversees reporting requirements, and creates monitoring and control mechanisms.Plans, estimates, staffs, organizes, and… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that… more
- US Bank (Irving, TX)
- …of a forward looking 12-18-month audit plan. + Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping lead the… more
- US Bank (Irving, TX)
- …the auditable entities, determines appropriate audit cycles, maintains an effective continuous monitoring program , and makes necessary adjustments to the audit ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the audit lifecycle, ... assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments.… more
- US Bank (Irving, TX)
- …and fiduciary products and services of the bank. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination… more
- US Bank (Dallas, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Irving, TX)
- …of a forward looking 12-18-month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and… more
- Actalent (Fort Worth, TX)
- …and planning to execution, monitoring , control and closure. The Project Manager will work closely with program management to procure or hire internal ... through all phases of development, from initiation and planning to execution, monitoring , control and closure while following Actalent's Services Management… more
- US Bank (Irving, TX)
- …One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination ... audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The… more
- US Bank (Irving, TX)
- …for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination of ... management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …Center (HROC) in its headquarters in Irving, Texas. As an HROC Regional Manager , you will be responsible for overseeing and coordinating the activities of a ... provide feedback, and facilitate/monitor training and development for the control room operators. + Coordination and Collaboration: Facilitate overall coordination… more
