- Sally Beauty Holdings (Cross Roads, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to… more
- US Bank (Irving, TX)
- …supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... Audit Directors, Senior Audit Directors, and Chief Audit Executive...entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to provide ... and reporting findings to compliance leadership, legal leadership, and executive management, as necessary, working with senior ...and be a strong contributing member of the Compliance Audit Team - support and execute the audit… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit ...regulatory authorities, and joint venture partners. Works closely with executive leadership, operations, legal, risk management, finance, and Information… more
- JPMorgan Chase (Plano, TX)
- …and knowledge to ensure the security and success of the firm. **Job summary:** As an Executive Director, key senior control manager , (1 st Line of Defense) ... Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level...with a wide variety of stakeholders, often at a senior executive level. This role resides within… more
- CIBC (Fannin County, TX)
- …This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets ... facilitate effective dissemination of timely and accurate market risk information to senior management. + Work closely with technology and business support groups in… more
- Erickson Living (Dallas, TX)
- …Highland Springs by Erickson Senior Living We are looking for an Executive Chef who brings their passion for great food, teamwork, and culinary experience to ... procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit . + Comply with all federal and state regulations pertaining to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... lead the TMNA organization to assess, track, and provide executive guidance on the Toyota ecosystem cybersecurity current condition,...to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality presentations and reports… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax - Oil & Gas** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... fun while solving complex and interesting business challenges. We are currently seeking a Senior Manager to be part of our Tax Services Group \(TSG\) practice.… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This ... malfeasance, and policy violation matters, among other duties. This manager will also oversee internal network/endpoint penetration testing in accordance… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Jacobs (Dallas, TX)
- …services, managed services, cloud services, telephony, etc. * Manage a team of Senior IT Category Managers, and work in coordination with a global procurement team ... present (and drive your team to effectively and efficiently present) executive summaries, deal summaries, negotiation analysis, financial summaries, etc. * Manage… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Chicago, Illinois; Providence, ... and emerging risks, and reports its findings to various stakeholders, including executive management, the Board of Directors or committee thereof, external auditors… more