- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... technology that supports the Financial Regulatory Reporting program. This is Internal Audit 's work program related to provision of an integrated testing plan over… more
- 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 ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… 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...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit practice ... **Health Care Consulting Manager - Internal Audit ** **Description** At...Pricing Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... risk. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: ... compliance risks, metrics and significant changes to compliance landscape to leadership team, internal audit ,...to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring… more
- Capital One (Plano, TX)
- …mitigate the risk of the applicable requirements and are operating as intended. The Compliance Testing Senior Manager is responsible for assuring testing is ... Testing Senior Manager The Testing Senior...Testing Senior Manager The Testing Senior Manager...military experience + At least 7 years of risk, compliance , audit or legal experience within the… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
- Capital One (Plano, TX)
- …Automation, Optical Character Recognition, Natural Language processing) + Certified Regulatory Compliance Manager (CRCM) accreditation + Proficiency with Excel + ... Senior Associate, Compliance Tester The Corporate...2 years of experience in compliance testing, compliance monitoring, quality assurance, control review or audit… more
- Performance Food Group (Westlake, TX)
- **117077BR** **Job Title:** Senior Manager , Accounting **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Purpose:** The Senior Manager , Corporate Accounting is responsible for overseeing the… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance… 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 ... worldwide. As a Legal Entity Control Manager within the JPMS LLC Control Management team, you...Experience in financial services with a background in controls, audit , quality assurance, operational risk management, or compliance… more
- Charles Schwab (Southlake, TX)
- …Legal inquiries, 314a matches, as well as 314b requests. We are currently seeking a Senior Team Manager (people leader) who can empower, inspire, and develop a ... diverse team responsible for meeting Schwab's regulatory requirements. The Senior Team Manager will lead a dynamic cross-site team that reviews time critical… 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 ... Engage with control colleagues across the firm, business, operations management, legal, compliance , risk, audit , regulators, and technology control functions and… 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
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Honeywell (Richardson, TX)
- We are seeking a strategic Senior Product Manager to join our TrackWise Manufacturing offering team. In this individual contributor role, you will drive product ... device manufacturing solutions with a focus on reducing the cost of compliance through tight integration with TrackWise Digital. Reporting to the Offering Management… more