- 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
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... 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
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... 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
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond and/or escalate risks as… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification, response and/or escalation of… more
- US Bank (Irving, TX)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that minimize losses resulting from inadequate internal processes, systems or human errors. -Identifies, responds and/or escalates risks as appropriate. Serves as… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support our Medicare Administrative… more
- US Bank (Irving, TX)
- …changes. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible… 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 ** **Location:** This...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with Senior to ... Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on the… more
- JPMorgan Chase (Plano, TX)
- As a Payments Sales Business Manager - Senior Associate within the Business Management team, you will act as a trusted advisor and consultant to senior ... hoc special projects (eg regulatory priorities) and delivers compliance and audit support. Business Management needs highly-motivated creative thinkers who can… more
- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and ... programs. Though this is an Individual Contributor position, the Senior Manager will be able to make...standards/methodologies + 5 years of experience in a Regulatory Testing/Examiner/ Audit role + Understanding of SEC, FINRA, FRB, OCC,… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …**Minimum Pay Rate:** $115,120.00 **Maximum Pay Rate:** $158,290.00 **Department:** Human Resources **Line of Business:** Corporate Administration (SSC, IT, Employee ... 9,000 employees in the US and Canada. The Sr. Manager of Payroll Operations will be responsible for US...policy and process compliance) + Coordinate internal and external audit segments for the payroll function. + Collaborate and… more
- Charles Schwab (Westlake, TX)
- …across the Company. Reporting to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence as well as testing ... and will be expected to execute testing. The Sr. Manager will have the opportunity to make a broad...of study. + 5+ years of testing experience in audit , SOX, compliance, and/or enterprise/operational risk management. + Advanced… more
- Charles Schwab (Westlake, TX)
- …user experience and executed smoothly across the organization. The individual contributor Senior Manager role in the Retail Advisory Client Experience team ... resource maintenance (eg, data tables, Advice Spectrum), training and audit /regulatory inquiry. + **Retail Disclosure Management** : Manage the Disclosure… more
- Charles Schwab (Southlake, TX)
- …tasks in cyber operations and business process within SCS. We are looking for a Senior Team Manager to lead a team of exceptionally talented and innovative ... platforms, technologies and databases that are subject to high levels of audit and regulatory oversight. + Strong technical and functional familiarity with three… more
- Charles Schwab (Westlake, TX)
- …skills: Support DLP technologies that are subject to high levels of audit and regulatory oversight; Configure, design, and implement data protection & cloud ... in the workplace. If you have a disability and require reasonable accommodations in the application process, contact Human Resources at ###@schwab.com or call ###. more
- Charles Schwab (Westlake, TX)
- …with technology strategy for all new work efforts. Meet commitments for audit and compliance. Review exceptions quarterly. Contribute at cross track, large sized, ... in the workplace. If you have a disability and require reasonable accommodations in the application process, contact Human Resources at ###@schwab.com or call ###. more