- US Bank (Irving, TX)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- First Horizon Bank (Dallas, TX)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- Baylor Scott & White Health (Dallas, TX)
- …Health (BSWH) is committed to the operation of an effective compliance program. The Corporate Compliance Manager works under the direction of the HBCRC Director ... processes to ensure timely completion in line with regulatory requirements and the Corporate Compliance audit plan. + Provide written reports on auditing… more
- Amazon (Dallas, TX)
- …people. The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, ... other relevant internal teams at a global scale, this Project Manager will ensure the safety of...Candidate must be seated in one of the listed corporate locations in the requisition. Must have the ability… more
- American Heart Association (Dallas, TX)
- …located in Dallas, TX. This role can be home based. The **Data Validation Program Manager or** **Compliance Audit and Program Manager ** ensures clinical data ... integrity for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees audits, fosters relationships with program… more
- JPMorgan Chase (Plano, TX)
- …the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you will play a pivotal ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions and assist with development… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Irving, TX)
- …Functions:** The team is looking for a growth-oriented and curious Data Analyst/Technical Product Manager (IT Project Senior Analyst - C12) who will: + Drive ... and data-focused team looking to transform how Citi manages Corporate Loans data and operational processes and enhance how...at Citigroup is searching for a Technical Data Analyst/Product Manager skilled in data analytics to aid in creating… more
- Jacobs (Dallas, TX)
- …best and know that we're making a difference. We're looking for a Treasury Senior Manager to join our finance team ideally based at our Corporate Headquarters in ... real time data. * Assist with rationalization and transformation of global corporate bank account structure, driving automation and optional banking efficiency. *… more
- Jacobs (Dallas, TX)
- …to join our Advanced Facilities team in North America. As a Finance Manager , you'll collaborate with the Vice President of Operations and business partners, as ... Revenues and Margin are reported in accordance with Company Policy. * Ensure project risks and opportunities are clearly identified and escalated. * Management and… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber… more
- Citigroup (Irving, TX)
- …credit monitoring across all institutional wholesale credit businesses including Corporate Banking, Securitization & Specialized Products (SSP), Treasury & Trade ... overall governance and controls framework for certain ICM-UW verticals** **Provides project support to ensure execution under ICM-UW owned Issues/CAPs** **Ensure… more
- Aerotek (Dallas, TX)
- **Job Title: Quality Manager ** **Job Description** The QA Manager oversees the company's Quality Management Systems systematically and organized, including the ... CFO and assists in managing and coordinating the quality program at a corporate level for all product and service-related contracts and projects. The role involves… more
- Omni Hotels (Dallas, TX)
- …tax functions. This position is based in Dallas, TX at the Omni Corporate Office. Responsibilities + Research, develop, implement, and manage fixed asset policies ... + Responsible for accounting for acquired assets and asset dispositions + Prepare audit schedules as required + Related special projects Qualifications + A four-year… more
- Truist (Dallas, TX)
- …specific lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking solutions, in addition to ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- Molina Healthcare (Dallas, TX)
- …Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and… more