- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish ... with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: +...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... resources and will report to the Treasury and Model Audit Director. Job Responsibilities + Model Assurance and Testing:...Director in refining and executing the model strategy. + Project Management: Demonstrate strong project management skills… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk...Quantitative Risk Modeling in executing the model strategy. + Project Management: Demonstrate strong project management skills… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... audits, project audits, and coverage of our application portfolio. You'll...portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... a quantitative senior specialist to perform testing as part of audit reviews of model development, governance and validation controls. This individual will… 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 ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Citigroup (Irving, TX)
- …ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge and experience working with diverse ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: +...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role. Applies in-depth ... systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide...Project Management skills + Must be a People manager well versed in MS Office Products and … more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... Technology team, including financial reporting, workforce management, location strategy, and project & resource planning. This role provides an opportunity to work… more
- ManpowerGroup (Irving, TX)
- **Role: Project Manager ** **Location: Irving, TX (Hybrid - 3 days onsite per week)** **Position type: 12+ months with high possibility of extension/Conversion as ... FTE** ** Project Manager -with tech data governance/credit risk/lending...includes identifications, documentation, reviews of multiple deliverables (businesses, Internal Audit , Risk etc.) before distributing to Regulators on a… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... Credit Officer verticals, specifically the RCSA and monitoring framework + Provides project support to ensure execution under Issues and Corrective Action Plans +… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into the audit engagement ... Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor.** Reporting to the Sr.... Analyst - IT Auditor.** Reporting to the Sr. Manager IT Audit , this position will support… more
- Raising Cane's (Plano, TX)
- …process and audit preparedness and remediation * Proven results with project management and organization * Detail-oriented, organized and able to manage multiple ... priorities that may be constantly changing * Self-driven, and flexible with the ability to translate risk and technical information into business terminology and adapt communication based on audience * Able to work effectively and efficiently both… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management, support… more