- 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
- 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)
- …risks, products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plan. This role supports the CAS Senior Audit Manager - Capital...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… 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
- Bank of America (Dallas, TX)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to… 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
- 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
- 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 ... plan + Plan and organize work in an annual cycle, not just project cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit … more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... 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
- WSP USA (Dallas, 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
- Citigroup (Irving, TX)
- The Project Manager will partner with key...areas and organization as a whole. They will assist senior team members to develop and manage medium to ... of execution from multiple stakeholders, and managing communication with Internal Audit + Effectively partner with key stakeholders and subject matter experts… more
- JPMorgan Chase (Plano, TX)
- As a Payments Sales Business Manager - Senior Associate within the Business Management team, you will act as a trusted advisor and consultant to senior ... hoc special projects (eg regulatory priorities) and delivers compliance and audit support. Business Management needs highly-motivated creative thinkers who can… more
- CBRE (Dallas, TX)
- Global Senior Technical Operations Manager Data Center Job ID 172093 Posted 14-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... and audit results and performance to CBRE and client senior management. . Perform customer interface activities including scheduling, reporting of findings… more
- Deloitte (Dallas, TX)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...first line of defense, supports risk management, compliance, and audit needs. + Supports business results of recently introduced… more
- Mobile Communications America (Dallas, TX)
- …trusted advisor for wireless communications, data, and security, is seeking an experienced ** Senior Manager Accounting** ** Manager ** for a hybrid position in ... entries to ensure they areaccurate and complete. + Accounting for project revenues, expenses, accruals, and related account analyses promptly. + Corresponding… more
- Bank of America (Dallas, TX)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more