- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... audit plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client… more
- Truist (Plano, TX)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...provides guidance to team members on the use of audit business systems, applications, and/or audit… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...**What you'll do:** + Interact with Tech colleagues and business counterparts to ensure appropriate coverage of audit… more
- Performance Food Group (Westlake, TX)
- …processes, financial statement preparation, and collaboration with cross-functional teams to support business objectives. The Senior Manager will lead a ... **117077BR** **Job Title:** Senior Manager , Accounting **Location:** CM Corporate...of all outstanding issues. + Co-manage the year-end external audit and annual bank audit including the… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + **SoX compliance and audit … more
- JPMorgan Chase (Plano, TX)
- …the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you will play a ... risk. + Engage with control colleagues across the firm, business , operations management, legal, compliance, risk, audit ,...the health of the risk and control environment for senior management and external reports. + Maintain data in… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business ... Swap Dealer. JPMS LLC conducts investment banking and securities and futures business , specializing in a wide range of financial products for clients worldwide.… more
- Abbott (Plano, TX)
- …TX sites currently has an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… 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 ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls...Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business… more
- Jostens (Denton, TX)
- SENIOR FINANCE MANAGER ABOUT YOU: This role is responsible for supporting the Finance and Production departments with accounting and financial controls, ... Controls and Reporting & Analysis. Manage accounting and control activities including audit , SOX, GAAP compliance - monthly, quarterly, annually. Prepare and provide… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. Reporting to a Director or Senior Manager on the Internal Audit Team, the Senior ... audit observations for review by the Internal Audit Manager / Senior Manager ...Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business… 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 ... efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit ,… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a… more
- Autodesk (Plano, TX)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... company-wide strategic initiatives such as those revolving around our business model transformation, mergers and acquisitions and digital financial transformation.… more
- Capital One (Plano, TX)
- Senior Associate, Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk-based ... leadership of a team leader, for the purpose of independently validating business line adherence to applicable Laws, Regulations, and Guidance. A successful… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - 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)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The...risk and guide the Cybersecurity Risk Management strategy and business . **What You'll Be Doing** + Deliver world class… more
- Toyota (Plano, TX)
- …offer guidance with minimal supervision. + Collaborate with cybersecurity, purchasing, internal audit , legal, and other internal business functions to support ... Management (CSRM) Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management - Third-Party Cyber Risk.… more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment ... that enables business partners to tackle major company challenges. In this...uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have… more