- US Bank (Irving, TX)
- …strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Audit Project Manager is primarily responsible for ... Technology and Operations Services team. This position will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Audit Project Manager is expected to monitor… more
- US Bank (Dallas, TX)
- …within the Digital, Technology and Operations team. This position will support audit coverage of transformation and enablement initiatives and the Operations ... payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The IT Audit Senior Manager will report to the Vice President of Internal ... a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager ... and consulting efforts, working closely with the IT compliance team. This position provides visibility and exposure to… 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 ... of risk mitigation + Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… 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 ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- KPMG (Richardson, TX)
- **Business Title:** Associate Director, Transformation Manager - KDN COO Office **Requisition Number:** 115673 - 91 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Associate Director, Transformation Manager - KDN COO Office to… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and ... aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Risk Partner for Line of Business… more
- Toyota (Plano, TX)
- …as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of this role is to sponsor, advocate, and lead the ... hope you will join us in this time of transformation and be a part of defining the next-generation...including but not limited to IT, Finance and Accounting, Compliance , Internal and External Audit , Enterprise Risk… more
- Bank of America (Plano, TX)
- AML Platform Risk Manager Jacksonville, Florida;Plano, Texas; Scranton, Pennsylvania; Charlotte, North Carolina; Waltham, Massachusetts **Job Description:** At Bank ... Business Description:** This position is within the AML Platform Management and Transformation team in Global Credit, AML, and Onboarding Operations, which is… more
- Flexport (Dallas, TX)
- …Come join us. **The Opportunity:** Flexport is looking for a Sr. People Operations Manager who is a decisive problem solver with a "get it done" attitude to ... ambiguous environment. **You will:** Deliver a comprehensive roadmap for process transformation and strong project and change management to execute against it… more
- Autodesk (Plano, TX)
- …our business model transformation , mergers and acquisitions and digital financial transformation . The Manager , M&A Accounting Operations will support the M&A ... processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, detailing the… more
- MetLife (Dallas, TX)
- …Skills Required: * 5+ years of Medicare Advantage delegation oversight and/or compliance experience in meeting delegation oversight audit requirements * 5+ ... Role Value Proposition The Sr. Account Manager - Medicare Advantage is responsible for onboarding...Marketing, Underwriting, Billing, Eligibility, Claims, Customer Service, Legal and Compliance teams * Develop a strong understanding of Third-Party… more
- Caban Systems (Plano, TX)
- …Flow, Visual Factory and Gemba walks, Standard Work, 6S, SMED) + ISO compliance and audit experience, preferably in a high tech manufacturing environment ... Production Quality Manager Plano, Texas About Caban Caban Systems, a...current with state-of-art quality-based strategies, programs, tools and ISO compliance and implement quality techniques throughout the organization. +… more
- Caterpillar, Inc. (Irving, TX)
- …Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As the Senior Tax Manager for US Research & Development ("R&D"), you will be responsible for ... tax credit and Section 174 expenses. This role manages the compliance processes understanding dependent computations, oversees the quarterly estimate and provision… more
- Sabre (Dallas, TX)
- …either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can ... airline, hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Capgemini (Dallas, TX)
- …knowledge and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning ... SailPoint + Development and configuration experience of SailPoint various modules (eg audit , compliance , lifecycle, service account) + Design, Develop, Test and… more
- Toyota (Plano, TX)
- …and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in ... hope you will join us in this time of transformation and be a part of defining the next-generation...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- PNC (Dallas, TX)
- …the Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance , Audit ) * Oversees execution of the Business Resiliency Lifecycle to ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Job Responsibilities: * Executes the governance and oversight for the… more
- Toyota (Plano, TX)
- …mobility for all. We hope you will join us in this time of transformation and be a part of defining the next-generation cybersecurity capabilities for one of ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...Doing** + Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal… more