- Sourcing Square US (Denton, 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...or CISSP certification required * 5+ years of IT audit experience or combination of IT operational … more
- Rose International (Irving, TX)
- …of Client to Regulators on a timely manner Drive program and project execution effectively applying project management best practices, utilizing iterative ... agile methodologies. Organize, prepare materials and drive various program and project related forums. Record meeting summaries and follow-up actions for… more
- Siemens (Plano, TX)
- …practices or regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- Bank of America (Plano, TX)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Federal Reserve Bank (Dallas, TX)
- …+ Conduct or lead Audit staff in all phases of operational , financial and program/ project /product audit engagements and maintains strong ... apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... the role of auditor-in-charge **Desired Qualifications** + Risk, testing, compliance or audit experience + Project Management experience + Effective ability to… more
- Bank of America (Plano, TX)
- Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Wilmington, Delaware ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate Treasury ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… 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 ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- BMO Financial Group (Dallas, TX)
- …in successful project outcomes. + Manages all aspects of the project lifecycle, including business, operational and technology deliverables. Ensures all ... Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent,… more
- Baylor Scott & White Health (Dallas, TX)
- …as well as external regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors outcomes ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...responsibility for BSWH. - Recommends and implements strategic and operational plans and priorities for internal audit … more
- CVS Health (Irving, TX)
- …AZ. Additional CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of ... the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Testing **Additional Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on… more
- Clean Harbors (Dallas, TX)
- **Clean Harbors** is looking for an **InSite Project Manager - Hospital Waste** to join their safety conscious team! This position will be supporting the ... compliance questions/ answers; Communicate regulatory and internal policy changes to project and provide operational application guidance and interpretation. *… more
- Motion Recruitment Partners (Irving, TX)
- Technical Project Manager - Data Irving, TX **Hybrid** Contract $73/hr - $78/hr Grow your career as a Technical Project Manager - Data with an innovative ... services. + Experience in the Software Development Lifecycle (SDLC) including Agile project work. + Experience working in a global, dynamic environment. + Able… more
- Stryker (Flower Mound, TX)
- …customer focus and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should have MedTech ... effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management… more
- Bank of America (Dallas, TX)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Deloitte (Dallas, TX)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
