- US Bank (Irving, TX)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- Bank of America (Dallas, TX)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... defining development plans for team + Reporting to a Director, the Senior Audit Manager role is responsible for providing independent and objective… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...CISA, CISM, CIA or similar) are a plus + Project management requirements based on specific initiative such as… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are...cycle, not just project cycle + Ensure audit engagements are risk-based, and executed according to Internal… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle,...Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA… more
- Bank of America (Dallas, TX)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, ... reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project … more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Stantec (San Antonio, TX)
- Senior Project Manager /Engineer - ( 230002YS ) **Description** Grounded in safety, quality, and ethics, our experts lead their fields and guide our work with ... to a science. **Your Opportunity** Stantec GS, Inc. seeks an experienced Sr. Project Manger/Engineer to manage a growing portfolio of federal and DoD asset… more
- CDM Smith (Houston, TX)
- …the scoping and costing effort. Performs other duties as assigned. **Job Title:** Senior Project Manager - Water Services **Group:** WCG **Employment ... is required (within 12 months of hire or promotion onto the Approved Project Manager list). -Domestic and/or international travel may be required. The… more
- Highmark Health (Austin, TX)
- …for the business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system ... + Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training +… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... core analytical and problem-solving skills. Use of data analytics to present audit issues and project results. + Houston based; no relocation provided + Must be… more
- WSP USA (Austin, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... transaction exceptions revenue for larger and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the … more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be...will also work closely with the IT Security & Audit group to ensure alignment in all aspects of ... ensuring the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO,...followed. + Ensure alignment with the IT Security & Audit team, assisting with all audit requests… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job ... emerging risks. We are looking for a Credit Review Senior Portfolio Manager - Counterparty Credit Risk...top of house Credit Review reporting for Board and senior management + Actively engage with Corporate Audit… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more