- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- US Bank (Irving, TX)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Siemens (Plano, TX)
- …transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next steps from… more
- Cherry Bekaert (Plano, TX)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager** to serve as a catalyst for continued expansion as ... simply isn't good enough - let's chat! **As a Senior Manager, you will:** Be responsible for leading a...to execute accounting and FP&A responsibilities + Business Process Transformation including: + Process Workflow & Documentation Buildout +… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... to join a motivated, dynamic and truly international team. You will lead the SOX program for the allocated segments, combining extensive hands-on experience… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer who will lead transformational projects across Home Lending Originations on ... behalf of the Home Lending Head of Transformation Risk. This role will review strategic alignment of...if the business is achieving its success metrics, and lead the independent risk management (IRM) risk pod comprised… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... organization, including senior executive-level leadership + Ability to influence and lead organizational change in a dynamic environment + Ability to work and… more
- KPMG (Fort Worth, TX)
- **Business Title:** Associate Director, Lean Transformation - Operations Excellence Practice **Requisition Number:** 115170 - 88 **Function:** Business Support ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- TEKsystems (Dallas, TX)
- Description: This role is a senior member of the Cybersecurity Risk and Controls team. This role will support the identification, documentation, and formalization of ... Enterprise to meet the cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the team's goals of ensuring a sound… more
- Deloitte (Dallas, TX)
- …12/31/2024 Work you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- Deloitte (Fort Worth, TX)
- …all of our existing assets and building new AI enabled assets. The AI Senior Solution Architect in Deloitte's Human Capital Consulting Asset Shop will be tasked with ... that drive and sustain organizational performance and engagement. Additionally, the AI Senior Solution Architect will oversee the architecture for AI solution teams,… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Deal Advisory and Strategy Analytics - Industrials **Requisition Number:** 116848 - 87 **Function:** Advisory **Area of ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate in Deal Advisory and Strategy Analytics for our Deal Advisory… more
- Toyota (Plano, TX)
- …mobility for all. We hope you will join us in this time of transformation and be a part of defining the next-generation cybersecurity capabilities for one of ... joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management -...responsibility of this role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide… more
- Citigroup (Irving, TX)
- …and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner closely with the Risk Reporting team and support the data ... Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for global and...company + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management +… more
- Citigroup (Irving, TX)
- …growth and progress together. The Production Operations **Governance & Control Senior Analyst** role sits within the CTI Production Operations Governance team. ... governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank policies… more
- Bank of America (Fort Worth, TX)
- Financial Regulatory Reporting Specialist (Banking Products) - Lead Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are ... EIT drive innovation, process improvement and automation. Candidate will be a lead in the Enterprise Independent Testing organization responsible for driving data… more
- Deloitte (Fort Worth, TX)
- …well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Citigroup (Irving, TX)
- …Management Committees and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the execution of ... to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the...internal departments + Respond to requests related to Internal Audit (IA) activities, including IA coverage requirements tied to… more
- KPMG (Fort Worth, TX)
- …transformations for clients + Familiarity with Powered Enterprise and other enterprise transformation solutions + Experience in leading senior technical and ... **Business Title:** Director, Regional Operations Lead **Requisition Number:** 115684 - 88 **Function:** Business...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more