- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams. **Collaborative partners.** Demonstrated ability… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position...the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will… more
- Capital One (Plano, TX)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's...relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively… more
- CESO, Inc. (Dallas, TX)
- Are you a Civil Engineering Senior Project Manager seeking purpose, challenge, and talented colleagues? With a diverse portfolio of residential, energy, ... CESO, it is the role of a Civil Engineering Senior Project Manager to plan, execute, and...Manager will define a project's objectives, oversee quality control , and maintain responsibility for timelines and budgets. You… 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 ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of a global… more
- HAECO (Dallas, TX)
- Senior Customer Service Manager (HGES) Dallas, TX, USAReq #943 Tuesday, June 11, 2024 **Job Summary:** This role involves interacting with and supporting HAECO ... terms. As the main contact for valued customers, the Senior Customer Service Manager acts as a...Creates Dailey reports for parts and material for both internal and external use. 12. Invoice review and approval.… more
- AECOM (Fort Worth, TX)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking an experienced ** Senior Project Manager ** to be based in Dallas, TX Forth Woth, TX ... design to name a few. As a leader, the Senior Project Manager will be responsible for...current clients as required + Manage financial and cost control aspects of building projects + Meet with clients… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business monitoring and governance insights.… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... 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
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of America, we ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for...key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will oversee a… more
- Turner & Townsend (Dallas, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Construction Project Manager ** to drive the construction and design ... team. + Monitoring and applying performance management techniques. + Managing the change control process. + Managing the flow of project information between the team… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit… more