- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond and/or escalate risks as… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Elevance Health (Grand Prairie, TX)
- **Anticipated End Date:** 2024-09-17 **Position Title:** Audit & Reimbursement Senior - Medicare Cost Report Audit **Job Description:** ** Audit & ... Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal...Services (CMS) division of the Department of Health and Human Services). This individual will support contractual workload involving… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- CVS Health (Irving, TX)
- …IL., or Scottsdale, AZ. Additional CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... health. This purpose guides our commitment to deliver enhanced human -centric health care for a rapidly changing world. Anchored...Senior Analyst of the SCA Team will supervise a… more
- Advantage Solutions (Dallas, TX)
- **Summary** ** Senior Human Resources Manager ** At our Company, we grow People, Brands, and Businesses!We are seeking a highly dynamic Senior Human ... with management in the implementation of corporate policies related to human resources, organizational design and talent management strategies and initiatives at… more
- Flexport (Dallas, TX)
- …and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ... At Flexport, we believe global trade can move the human race forward. That's why it's our mission to...join our Global People Solutions Team. The Sr. HRIS Manager will help build and lead a team of… more
- Fox Rothschild LLP (Dallas, TX)
- **Description** As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management ... accurate and up-to-date records of compliance activities, including training attendance, audit results, and investigation outcomes. + Collaborate and create strong… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...to IT, Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan… more
- Charles Schwab (Southlake, TX)
- …technical risks related to infrastructure vulnerabilities. Reporting to the Director, IVRM, this Senior Manager role is an individual contributor who has an ... delivering thematic analysis, trending, and risk-based insights for presentation to senior management, risk committees, the Board, and regulators. **What you have**… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Southlake, TX)
- …what we do. Identity and Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping suite of products. This role will ... Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall...Security) + 5+ years' experience as a direct people manager managing technical programs. + Included in those 5… more
- WESCO (Fort Worth, TX)
- As a Senior Manager - Operations you will manage multiple priorities in a customer-centered environment. While leading a diverse group of team members, which can ... includes performance management. + Ensures compliance with policies, procedures, and audit standards (eg internal controls, ISO 9000). + Manages expense-based profit… more
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst. This highly visible and influential role works very closely with ... control to the process, this position is responsible for supporting the Accounting Manager with compiling material that will be presented to the Residual Value… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Toyota (Plano, TX)
- …Analysis Department is looking for a passionate and highly motivated ** Senior ** **Accounts Payable Accountant (CPA).** The primary responsibility of this role ... timely and accurately. Reporting to the Account Payable Accounting Manager , the person in this role will support the...SOX audits by providing supporting schedules and responding to audit inquiries and ad hoc requests. + Promote identification,… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more