- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Operations & Scoping will report to the Senior Director, Global Internal Controls and lead...financial policy changes and assess for impact to SOX controls and support any resulting control changes.… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations , Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... for overseeing the creation of reporting related to the operations of Corporate Audit and the Risk Profile of...with relevant experience. **Desired Qualifications:** + Audit or risk control risk/ controls background in financial services +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lending Operations Senior Manager to lead several functions within Auto Specialty Operations . This leader ... area. + Identify and recommend opportunities for process improvement and risk control development within Lending Operations functional area. + Participate in… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and ... and execute a comprehensive strategy for Controls automation across Global Operations + Collaborate with senior management to align automation initiatives… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is ... Financial Controls and Reporting & Analysis. Manage accounting and control activities including audit, SOX, GAAP compliance - monthly, quarterly, annually.… more
- WESCO (Irving, TX)
- …as housekeeping of the warehouse. You will report directly to a Manager or Senior Manager Operations . You will train, coach and council associates, and ... As the Supervisor - Operations , you will supervise one or more departments...obtain a forklift certification + Strong knowledge of inventory control processes + Knowledge of electrical, construction or mechanical… more
- Aimbridge Hospitality (Allen, TX)
- …Posted Date5 days ago(9/23/2024 5:10 PM) ID2024-332789 LocationUS-TX-Allen CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time ... operation of the hotel by supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist the General Manager by… more
- Aimbridge Hospitality (Dallas, TX)
- …Date3 months ago(7/10/2024 1:47 PM) ID2024-339426 LocationUS-TX-Dallas CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time ... and complete benefits package. Your new CAREER starts here The Asst. General Manager Ensures guest satisfaction and the efficient operation of the hotel by… more
- JPMorgan Chase (Plano, TX)
- …regulatory submissions. This dynamic role will offer broad exposure to legal and control partners across CCB, including senior leaders. The Legal Department at ... take your career to the next level? Join the Control Functions Legal team, which provides legal advice to...processes. + Represent CCB Legal as a stakeholder for Controls Change Manager (a change readiness workflow… more
- Unifrax (Dallas, TX)
- …in meaningful ways. The Operations Director is a support to the General Manager and Senior Director of Operations to analyze and predict financial ... develops strategies for plant consolidations, supply chain optimization, inventory control and capacity increase across the Business Unit. Responsibilities: Drive… more
- Daisy Brand (Dallas, TX)
- … Infrastructure Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and ... will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control... Infrastructure Engineer will report directly to the Corporate Controls Engineering Manager . They will be based… more
- Daisy Brand (Dallas, TX)
- … MES Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and Processes ... Controls MES Engineer will report directly to the either the Corporate Controls Engineering Manager or an Engineering Team Leader. The Corporate Controls… 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business line's operations… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... of the business line's operations , products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment, identify… more
- Citigroup (Irving, TX)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... control practices and outcomes. The Business Risk and Control Group Manager is accountable for management...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Citigroup (Irving, TX)
- …communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...in Technology Risk is a must. Other risk and control disciplines would be a plus - operations… more
- US Bank (Irving, TX)
- …of the business line's operations , products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment, identify ... functionality testing, application development, change management, vendor management, interface controls , logical access controls , and input/processing/output … more
- Wells Fargo (Irving, TX)
- …Risk & Control Self-Assessments, issue management and working with Auto Controls and other key partners to ensure the proper management of risk activities. ... **About this role:** The Business Execution Sr. Manager , reporting to the Auto Relationship Management Strategy & Support Director will collaborate with the Wells… more