- US Bank (Irving, TX)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate ... Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to… more
- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our… more
- US Bank (Irving, TX)
- …Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms ... services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager -...+ At least 4 years of experience in managing audit engagements, project management or a combination + ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Charles Schwab (Westlake, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance** to assist with independently evaluating that key ... the level of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is an individual contributor role that reports… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- Capital One (Plano, TX)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...and drive project and program delivery, including project and process management, reporting, facilitation of senior… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic… more
- Capital One (Plano, TX)
- Senior Manager , Know Your Customer (KYC)...expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program ... Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a...compliance + At least 2 years of Program or Project management experience + At least 2 years of… more
- Cherry Bekaert (Plano, TX)
- …technology, or related field. + A CPA, MST, MAcc, LLM or JD is required for Manager , Senior Manager , and Director positions. + Minimum of 5 years' experience ... with new clients as well as core tax and audit partners to articulate the value of a Cost...Desire to participate in strategic planning initiatives + Strong project management and organizational skills + Preference will be… more
- Emerson (Mckinney, TX)
- …and that operations are effective and efficient in their delivery. The Payroll Operations Senior Manager -North America will act as the expert with knowledge in ... The Senior Payroll Manager for North America...configurations, driving standards in partnership with Digital HCM, HRIS, project teams and applicable vendor partners. + Maintain efficient… more
- Flowserve Corporation (Irving, TX)
- …make the world better for everyone! **Role Summary** The Transfer Pricing Manager will lead the development, implementation, and oversight of global transfer pricing ... manages risk, and supports strategic tax planning initiatives. The manager will collaborate cross-functionally with finance, operations, legal, and external… more
- Toyota (Plano, TX)
- …our vision of mobility for all. **Who We're Looking For** We're seeking a Senior Technical Program Manager (Sr. TPM) to lead complex, multi-year programs and ... systemic risks and mitigation plans; ensure adherence to enterprise controls, audit , and compliance standards (SOX, PCI, privacy). + **Stakeholder Alignment:**… more
- Capital One (Plano, TX)
- Manager , Project Management - FSDSQ Command Center Lead Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of ... - and a great place to work. As a ** Manager of Project Management within Financial Services...talent and tools + Coordinate all internal and external audit activities and regulatory examinations, ensuring timely and accurate… 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 ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… 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 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... with line management and auditees during engagements. + Manage audit work and project resources during ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more