- 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
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… 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
- 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
- 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
- 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
- Deloitte (Fort Worth, 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
- 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
- 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
- Robert Half Accountemps (Fort Worth, TX)
- …calculations. + Supporting tax return preparation (sales, state, property, payroll, corporate , or partnership). + Assisting with internal controls, risk assessments, ... and audit support. + Performing ad-hoc reporting and financial modeling...interacting effectively across all organizational levels, from executives to project teams. + Adaptable: Comfortable multitasking in a fast-paced… more
- Citigroup (Irving, TX)
- …credit monitoring across all institutional wholesale credit businesses including Corporate Banking, Securitization & Specialized Products (SSP), Treasury & Trade ... overall governance and controls framework for certain ICM-UW verticals** **Provides project support to ensure execution under ICM-UW owned Issues/CAPs** **Ensure… more
- Aerotek (Coppell, TX)
- **Job Title: Quality Manager ** **Job Description** The QA Manager oversees the company's Quality Management Systems systematically and organized, including the ... CFO and assists in managing and coordinating the quality program at a corporate level for all product and service-related contracts and projects. The role involves… 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan… more