- Community Hospital Corporation (Plano, TX)
- …budgets. Ensures the effective use of risk management, financial controls , productivity measures, reimbursement principles and contracting. Meets budget-critical ... of all financial and physical resources. Collects and analyzes data from internal and external sources regarding current way of doing business, finance, accounting,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Tableau.DE performing Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using Archer GRC; ... must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access Rule… more
- Fidelity TalentSource LLC (Westlake, TX)
- …s control environment; identify potential issues and their impact on internal controls . Drive a course of action to mitigate risk.Raise operational ... Job Description:The RoleAs a Fund Operations Manager , you will lead a team of analysts...in and execute strategy and initiatives set forth by senior leadershipRecommend changes to systems, processes, responsibilities, reporting, etc.Coordinate… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... to the Director, Global Internal Controls and...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary ... **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of... Auditors (IIA) Standards and the common definition of internal controls . - Relevant Financial Service Industry… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this ... role is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Over Financial Statements Policy. Reporting to (Denise Lakers - Manager , Internal Controls ), the person… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Truist (Dallas, TX)
- …both verbally, and in writing, to complex inquiries and exams from both internal control partners (eg, legal, compliance, audit, risk) and external partners ... Data Management and Data Protection strategies, policies, standards and control frameworks. The role evaluates established and emerging data classification… more
- Bank of America (Plano, TX)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit, AML, Onboarding Organization is a ... central control function which governs, facilitates, and oversees the end-to-end...manage AML risks by implementing and executing processes and controls . The High-Risk Detection Group is part of AML… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...Internal Auditors' Standards and the common definition of internal controls . . Expert understanding of risk… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- Wells Fargo (Irving, TX)
- …and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR)... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology...senior executives + Advanced knowledge of multiple IT control and project management practices and experience working across… more
- US Bank (Irving, TX)
- …of Institute of Internal Auditors' Standards and the common definition of internal controls . * Overall understanding of multiple risk disciplines. * Relevant ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal… more
- USAA (Plano, TX)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... understanding of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment,… more
