- 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...Security E-Verify program in all facilities located in the United States and certain US … more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage and lead technology ... and information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...and soul of our member-service culture. When you join us , you'll become part of a thriving community committed… 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Stryker (Flower Mound, TX)
- … audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What ... and time off, please follow this link to learn more: US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance &… more
- Stryker (Flower Mound, TX)
- … audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You ... and time off, please follow this link to learn more: US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Why ARA at Stryker?**… more
- Experian (Allen, TX)
- …Audit . This is a remote position that will work from home in the United States . At Experian, we value innovation, integrity, and excellence. As an Information ... addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will...you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.… more
- GE Aerospace (Fort Worth, TX)
- …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... **Job Description Summary** The Senior Government Accounting Manager is responsible...rates that enable maximum compliant recovery of cost on US Government contracts. The desired candidate must excel in… more
- Citigroup (Irving, TX)
- …Family:** Regulatory Risk **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $156,160.00 - ... standards to comply with Basel II / III, MiFID, US Fed, Treasury, FDIC and regulations from other central...company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +… more
- Citigroup (Irving, TX)
- …Execution & Administration **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $156,160.00 - ... of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns regarding execution… more
- GE Aerospace (Fort Worth, TX)
- …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... **Job Description Summary** The Senior Technical Product Manager will serve...shop component repair. + Willingness to travel to support audit activities and other business needs. **Additional Information** GE… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **We are** _Lockheed Martin_ Senior Manager , Program Assist & Integration Team \- Level 6 **What You Will Be Doing** As the Senior ... Value Management \(EVM\) compliance in internal, corporate, or customer compliance assessment/ audit * Control Account Manager \(CAM\) trained **Desired Skills:**… more
- Clean Harbors (Plano, TX)
- …is the leading provider of environmental, energy and industrial services throughout the United States , Canada, Mexico and Puerto Rico. Everywhere industry meets ... Clean Harbors is looking for a ** Senior Auditor, EHS Compliance** to sit in Norwell,...and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding corrective action and reviews… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- Senior Project Manager , Construction Services Department:Construction Services Location:Plano, TX Sevan Multi-Site Solutions is a veteran-owned business that ... budget. + Proactively communicates project related issues directly with Superintendent, Senior Project Manager , Project Executive, or Operations Director. +… more
- Caterpillar, Inc. (Irving, TX)
- …workforce Caterpillar could not effectively meet our customer's needs. Join us . **Job Summary:** Manage Non-Metallic component procurement on behalf of Caterpillar's ... certification in Purchasing and/or Inventory Management preferred, eg Certified Purchasing Manager (CPM), Certified in Production and Inventory Management (CPIM) and… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide audit coverage of Wells ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Charles Schwab (Westlake, TX)
- …on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together._ The ... + Coordinate evidence and documentation in order support and respond to audit and examination requests Skills Needed: Relationship Management + Builds strategic… more
- Luminator Technology Group (Plano, TX)
- Senior Proposal Writer Job Summary: Take on the...remote role and can be located anywhere in the United States . Key Responsibilities: + Oversee the ... role of Senior Proposal Writer at Luminator, where your expertise will...offers the opportunity to make a significant impact. Join us in shaping the future of transit and driving… more