- GXO (Plano, TX)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...reports with the level of quality necessary for an executive audience.Supervise the follow-up on audit reports… 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
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...subject to compliance risk. We are seeking an experienced senior business audit executive that… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Irving, TX)
- …Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- JPMorgan Chase (Plano, TX)
- …is results-oriented, with a focus on attention to detail and quality. As an successful Executive Administrative Assistant in Audit you will need to work well in ... Become an integral part of the Audit team where you will have the opportunity...a team environment, be able to represent the manager /group with professional courtesy and acumen, and deliver flawless… more
- US Bank (Dallas, TX)
- …The Senior Manager , Operational Risk Review Technology partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ ... Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on the function, oversee the successful creation, implementation, and… more
- US Bank (Irving, TX)
- …teams and stakeholders. This Sr. Risk Manager will partner with other Senior to Executive Leaders, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers ... mitigate any new or emerging risks. This highly visible senior manager position requires partnering with a...and the ability to present complex concepts to other Senior and Executive stakeholders in an effective… more
- Deloitte (Dallas, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- JPMorgan Chase (Plano, TX)
- …Credit Compliance Monitoring for wholesale loan portfolios across the firm. As a Quality Manager within the Credit Monitoring CoE, you will lead a team of Quality ... program will be crucial in ensuring the overall quality of work meets audit and control readiness standards. Additionally, you will use quality review data to… more
- Aimbridge Hospitality (Allen, TX)
- …Inn Dallas Allen Posted Date3 weeks ago(6/7/2024 4:16 PM) ID2024-332789 LocationUS-TX-Allen CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Digital Money Movement Risk Manager is critical in supporting US Bank's enterprise platform digital strategy and ... and change management oversight. This role will interface and collaborate with senior leaders and subject matter experts across the enterprise; including business… more
- Deloitte (Dallas, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Aimbridge Hospitality (Dallas, TX)
- …Dallas Market Cente Posted Date6 days ago(6/24/2024 2:55 PM) ID2024-336378 LocationUS-TX-Dallas CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... Job Summary The General Manager is a polished well-spoken and well-regarded ambassador...or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space , you will be ... and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- Toyota (Plano, TX)
- …Federal Financial Institutions Examination Council ("FFIEC") quarterly. The Regulatory Reporting Manager position, which reports to the TFSB Controller serves as ... company reporting as well as coordinate the annual PwC audit and financial statement preparation. **What you'll be doing**...presents new guidance impacting the bank to officers and senior leader's + Serve as the only point of… more
- Citigroup (Irving, TX)
- …within the team/project. **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Executive Group Manager , who has responsibility for oversight of US ... USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...for other US Businesses and Functions + Other ORM Executive Leadership Team(s) - Foundational Programs or Policy Teams… more
- Citigroup (Irving, TX)
- …strategic analytics, information management across Citibank products and reports to senior management. Responsible for communicating to executive management ... The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional...company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +… more
- KPMG (Dallas, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... to join our Corporate Affairs organization. Responsibilities: + Work closely with executive director of AI & Digital Innovation Communications to develop and… more
