- US Bank (Dallas, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- US Bank (Dallas, TX)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Elevance Health (Grand Prairie, TX)
- …division of the Department of Health and Human Services). The Audit and Reimbursement Senior will support contractual workload involving complex Medicare ... ** Audit & Reimbursement Senior - Appeals** _This...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Fox Rothschild LLP (Dallas, TX)
- **Description** As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management ... accurate and up-to-date records of compliance activities, including training attendance, audit results, and investigation outcomes. + Collaborate and create strong… 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
- Deloitte (Dallas, TX)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... The Human Capital Offering Portfolio focuses on helping organizations...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
- Deloitte (Dallas, TX)
- …P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will provide technical and analytical support in a consulting ... 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 our… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Mass Markets (Dallas, TX)
- …of direct reports. You will also work closely with the Operations Manager , ensuring the overall adherence to corporate policies and procedures Essential Duties ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
- Bank of America (Frisco, TX)
- …the market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of ... Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- CVS Health (Richardson, TX)
- …the security and audit compliance function with-in Aetna Technology. The Senior Manager will have the opportunity to collaborate with application, security, ... health. This purpose guides our commitment to deliver enhanced human -centric health care for a rapidly changing world. Anchored...infrastructure, and audit colleagues. The ideal candidate should possess strong technical,… more
- Wells Fargo (Grand Prairie, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- CVS Health (Richardson, TX)
- …care more personal, convenient and affordable. **Position Summary** The IT Development Senior Manager position exists to successfully execute projects / ... every moment of your health. This purpose guides our commitment to deliver enhanced human -centric health care for a rapidly changing world. Anchored in our brand -… more
- Toyota (Plano, TX)
- …to the Federal Financial Institutions Examination Council ("FFIEC") quarterly. The National Manager , Bank Controller will be responsible and owns the accounting for ... issuance. The Bank Controller will lead the PwC annual audit and annual FDIC exam. Additionally, the Bank Controller...presents new guidance impacting the bank to officers and senior leaders. + Serve as the point of contact… more
- Citigroup (Irving, TX)
- The Infrastructure Senior Group Manager is a senior management-level position responsible for managing and guiding a team that ensures efficient and ... leading the Citi's Technology Production Support organization. The Infrastructure Sr Group Manager , manages multiple teams of senior professionals through other … more
- PNC (Dallas, TX)
- …the Asset Management Group line of business, and corporate functions such as Marketing, Human Resources, Legal, and Audit . You will be based either in ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. o This senior -level position is responsible for Strategy,… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and ... closely related discipline required + Strong, progressive experience in internal controls, audit , and/or risk management. + Sarbanes Oxley experience. + Ability to… more