- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...and deliverables with Audit Manager . Develop audit reports… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- US Bank (Irving, TX)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... and check services, and call center activities. The CAS Audit Project Manager is primarily...for areas of higher risk. 7. Expand use of data analytics by the Operations audit team… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Deloitte (Fort Worth, TX)
- …passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... do: As an A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Charles Schwab (Westlake, TX)
- …adherence to standards and expectations of quality and consistency. PPG also provides the data and analysis of internal audit activities and results to the ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Capital One (Plano, TX)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Jack Henry & Associates (Allen, TX)
- …(CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls ... Sr Analyst, Audit & Compliance General information Press space or...supervision, work large complex tasks with occasional assistance from manager . Possesses communication skills required to complete tasks, leadership… more
- Capital One (Plano, TX)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Audit - Global Payment Network **Overview:** Capital One's ...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Austin Industries (Coppell, TX)
- …implementation of project controls systems across projects. + Monitor and audit project controls systems to ensure compliance with company policies and ... reports to identify trends and areas of concern. + Evaluate weekly man-hour productivity data and report anomalies. + Assist with project planning and scheduling… more
- Lockheed Martin (Fort Worth, TX)
- …and innovation\. Job Summary: The successful candidate for the Flight Test Project Manager \(FTPM\) acts as the programmatic liaison between Flight ... Flight Test Operations team is responsible for Flight Test Project Management from the start of a program, to...Program Office, The System Program Office \(SPO\), Flight Test Manager , and the end user U\.S\. Air Force \(USAF\)… more
- Capital One (Plano, TX)
- Data Risk Manager ** Data ...least 3 years of experience in business systems analysis, audit or project management** **Preferred Qualifications:** + ... and implement innovative solutions to identify and mitigate potential data risks for the Company. This position will focus...+ **5+ years of experience in business systems analysis, audit , project management** **_At this time, Capital… more
- Sierra Nevada Company, LLC (Plano, TX)
- …analytical skills in a fast-paced and rewarding organization? Join us! As a Sr Project Integrator, you will support the business objectives at SNC. You will be ... promote and enable program management ownership of program performance data . You will assist with data analytics...to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... Government contracts. The desired candidate must excel in the analysis of financial data and will be responsible for the full rate lifecycle including rate… more
