- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- Bank of America (Dallas, TX)
- Audit Manager - Retail , Credit,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- PNC (Dallas, TX)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in a ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Amazon (Dallas, TX)
- …new ORC Hub escalations, reaching out to partners to gather details. Diving into internal data, the Risk Manager II traces transactions, maps supply chains, and ... files. Collaborating with cybercrime attorneys, they support legal actions, and initiate internal enforcement actions. Analyzing trends, the Risk Manager II… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within...across all lines of defense, business leaders and other internal partners. You will make an impact with your… more
- Citigroup (Irving, TX)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit reviews, Regulatory exams, internal and external… more
- Amazon (Dallas, TX)
- …and disrupt the status quo. We stand at the intersection of tech & retail in the B2B space developing innovative purchasing and procurement solutions to help ... and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate about… more
- BMO Financial Group (Dallas, TX)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a Vice President-level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... competitive advantage for Citi. **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction… more
- BMO Financial Group (Dallas, TX)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a Director level Relationship manager (RM) in our Diversified Industries Group primarily...Client focus across all lines of business including Wealth, Retail , Small Business, and Capital Markets. Facilitates growth initiatives… more
- Huron Consulting Group (Dallas, TX)
- …experience in hospital or retail . + Experience with 340B compliance and internal audit or experience with HRSA audits. + Project leadership and workplan ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- BlueTriton Brands (Dallas, TX)
- …and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. **Job Description** We are currently seeking a **Manufacturing** ... **Associate Operations Manager ** (Night Shift) to be located in **Dallas, TX.**...launches, and equipment installation or upgrades. * Participate in audit activities and ongoing efforts to ensure compliance with… more
- USAA (Plano, TX)
- …expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is governed by the ... management, bank credit risk management committee, and the Boards of Directors. + The Retail CRR Team drives the independent CRR Programs covering the retail … more
- Under Armour, Inc. (Dallas, TX)
- …sales trend and advise rest of store leadership of opportunities. + Support the Store Manager and Assistant Store Manager , Retail Operations Team, and local ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...High school degree or equivalent + 1+ year of retail /customer service experience + Available to work a flexible… more
- Citigroup (Irving, TX)
- …will require ongoing execution and monitoring + Respond to requests related to Internal Audit (IA) activities, including IA coverage requirements tied to ... Risk organization, as well as other global functions including Finance, Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10 years of experience in… more
- Compass Group, North America (Carrollton, TX)
- …specifically Excel and Word required. + Pay Rate: $24.00 per hour. * Internal Employee Referral Bonus Available The advertised program is a conversational recruiting ... connect their employees. Canteen's solutions include markets, office coffee and snacks, unattended retail , and culinary. Our people are at the heart of everything we… more
- Topgolf (Dallas, TX)
- …period/quarter as assigned and scheduled + Assist with fiscal year-end financial reporting and audit requirements + Support and assist Sr. Manager and Lead Lease ... group to produce accurate and timely financial statements for internal and external use. This will mainly include lease...SEC registrants is a plus + Restaurant or multi-unit retail industry experience preferred + In-depth understanding of GAAP… more