- US Bank (Irving, TX)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is ... TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data...you will have access to Heart U, our award-winning corporate university, as well as additional training and support,… 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 with ... of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a...+ Ability to work as a member of a project team and cultivate a strong working relationship with… more
- Baylor Scott & White Health (Dallas, TX)
- …Health (BSWH) is committed to the operation of an effective compliance program. The Corporate Compliance Manager works under the direction of the HBCRC Director ... processes to ensure timely completion in line with regulatory requirements and the Corporate Compliance audit plan. + Provide written reports on auditing… more
- CVS Health (Irving, TX)
- …care, or PBM. + Prior experience in strategizing, planning, and developing business compliant audit project plans and corrective action plans. + Prior project ... state regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support within Corporate Compliance, you… 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 with ... of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking...and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the… more
- Lockheed Martin (Fort Worth, TX)
- …Management \(EVM\) compliance in internal, corporate , or customer compliance assessment/ audit * Control Account Manager \(CAM\) trained **Desired Skills:** * ... **Description:** **We are** _Lockheed Martin_ Senior Manager , Program Assist & Integration Team \- Level...* Experience with EVM EIA\-748 guideline compliance in internal, corporate , or customer compliance assessment/ audit * High… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …Northlake **Job Type:** Finance Plant Accounting **Job Posting Title:** Plant Finance Manager **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... a network of over 20 production facilities and several corporate offices across the United States and Canada. At...**Job Description:** **About the Role** **:** The Plant Finance Manager provides the Plant Manager with the… more
- Amazon (Fort Worth, TX)
- …to be a Regional Manager (RM) of Facilities Maintenance to join our corporate -based engineering team. The team is comprised of two other RMs and reporting to the ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Charles Schwab (Westlake, TX)
- …kick off to post-implementation. Responsibilities include scoping training requirements, project management, -and leading training projects from analysis through ... technologies + Drive review and approval processes on final training products Project Management + Lead training projects associated with the team's deliverables +… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Irving, TX)
- …Functions:** The team is looking for a growth-oriented and curious Data Analyst/Technical Product Manager (IT Project Senior Analyst - C12) who will: + Drive ... and data-focused team looking to transform how Citi manages Corporate Loans data and operational processes and enhance how...at Citigroup is searching for a Technical Data Analyst/Product Manager skilled in data analytics to aid in creating… more
- Deloitte (Dallas, TX)
- …Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the… more
- Deloitte (Dallas, TX)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
- Jacobs (Dallas, TX)
- …to join our Advanced Facilities team in North America. As a Finance Manager , you'll collaborate with the Vice President of Operations and business partners, as ... Revenues and Margin are reported in accordance with Company Policy. * Ensure project risks and opportunities are clearly identified and escalated. * Management and… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber… more