- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit ** Capital One's Audit function is a dedicated group of professionals focused on delivering ... ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...+ **At least 4 years of experience in managing audit engagements, project management or a combination**… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...+ At least 2 years of experience in managing audit engagements, project management or a combination… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... process improvement projects. + As a member of the Capital One Financial Services Business and Technology Risk Office...(IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills.… more
- Capital One (Plano, TX)
- Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively ... lines of business. This team touches all areas of Capital One that incur operational risk - from new...- Manage projects and lead work streams that support project and/or team objectives Basic Qualifications: - Bachelor's Degree… more
- Capital One (Plano, TX)
- …CAMS, CIPP, ABA Risk Management Certification) + PMP Certification or Masters Certificate of Project Management (CPM) At this time, Capital One will not sponsor ... Sr Manager , Risk Management (Auto Finance) As a Sr....Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance… more
- Bank of America (Plano, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... Join us. **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Keurig Dr Pepper (Frisco, TX)
- …Control team. This integral role focuses on providing expertise on enterprise-wide capital project reviews, asset management processes, and supporting capital ... + Offer accounting guidance on fixed assets policy and capital vs. expense determinations under manager supervision....+ Maintain controls within areas of responsibility and support audit requests. + Participate in key projects and Continuous… 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 ... general. The role includes performing testing as part of audit reviews of various model types including: Capital...+ Ability to work as a member of a project team and cultivate a strong working relationship with… more
- Deloitte (Fort Worth, TX)
- …P&C Actuary Manager in the Insurance practice of Deloitte's Human Capital group, you will provide technical and analytical support in a consulting environment. ... Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
- CVS Health (Richardson, TX)
- …knowing you are helping many people each day. The IT Development Senior Manager position exists to successfully execute projects / initiatives in an information ... Health and vendor staff resources. You will provide guidance and direction to project teams and direct repartees on planning and execution of projects, technical and… more
- Deloitte (Dallas, TX)
- …ends on 5/30/2025. Work you'll do As an ARA Cloud Strategy and Implementation Manager , you will implement and deploy NetSuite solutions: + Work within an engagement ... to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing...to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by… more
- Amazon (Fort Worth, TX)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Amazon (Coppell, TX)
- …for the site, as well as the network when needed. * Develop capital spending plans, facilitate cross-functional project planning and perform cost analysis. ... get there, we need exceptionally talented, bright and driven people. The Maintenance Manager will lead a team of facilities associates, as well as potentially… more
- Truist (Dallas, TX)
- …for Commercial and Industrial, Commercial Real Estate, Corporate Banking, Working Capital and other Truist product offerings. Portfolio Management: Accountable for ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- Deloitte (Fort Worth, TX)
- Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on ... Portfolio signifies to the market that we see Human Capital as a topic critical to the C-Suite. As...environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial… more
- Cushman & Wakefield (Dallas, TX)
- …integration, as applicable, across all service delivery work streams: facilities management, capital planning and project management + Complete understanding of ... of facility/property operation and management, people management, vendor management, and capital planning + Project /construction management experience desired +… more
- Bank of America (Dallas, TX)
- …to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s). ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Keurig Dr Pepper (Frisco, TX)
- …This role requires effective collaboration with Outsourced Accounting Team, Finance, Project Managers, Capital Management Department, Regional Business Units, ... and company policies. This role will report to the Fixed Asset Accounting Manager and will work closely with members of KDP's accounting, finance and other… more