- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
- Stryker (Flower Mound, TX)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Toyota (Plano, TX)
- …for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- CAE USA INC (Arlington, TX)
- …professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the project controls ... project controls status, issues, risks, opportunities, and plans to internal executive management. + Support the development and maintenance of the program… more
- Bank of America (Fort Worth, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- Comerica (Frisco, TX)
- …in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...Internal Auditors' Standards and the common definition of internal controls . . Expert understanding of risk… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- Kiewit (Dallas, TX)
- …Senior Level **Home District/Group:** Cherne District **Department:** Project Controls **Market:** Industrial **Employment Type:** Full Time **Position Overview** ... As a Project Controls /Scheduling Manager you will play a key...chemical sectors. Alone and with other Kiewit districts through internal joint ventures, Cherne not only provides challenges but… more
- US Bank (Dallas, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage...and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position...the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will… 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 Services ... understanding of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment,… more
- ServiceNow, Inc. (Addison, TX)
- …at all levels, including business leaders and engineers. + **Security Controls Implementation:** Ensure the successful implementation and ongoing maintenance of ... security controls across classified information systems. + **Technical Risk Oversight:**...**Cross-Functional Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits.… more
- Bank of America (Dallas, TX)
- …to data capture/source documentation + Experiencing in evaluating the design effectiveness of internal controls across the data lifecycle of a large Corporation ... Senior Audit Manager - Financial Regulatory...key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will oversee a… more
- PenFed Credit Union (Irving, TX)
- …the PenFed family. PenFed is hiring a (Hybrid) Commercial Real Estate Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The Commercial ... Real Estate Business Controls Lead Analyst, will be responsible for establishing and...be responsible for establishing and overseeing the risk and control framework within the commercial real estate lending portfolio.… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Advanced degree with relevant experience. **Desired Qualifications:** + Audit or risk control risk/ controls background in financial services + MBA + Certified… more