- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function ... Business team is seeking an energetic, self-motivated Senior Manager to join the team. The...audit projects and providing input to the annual audit plan.** **The Senior Manager … more
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... audit plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... Develop and guide a culture of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the… more
- The Cigna Group (Plano, TX)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... a strong passion for identifying and mitigating model and business risks. This role serves as a trusted advisor...opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior … more
- Huntington National Bank (Addison, TX)
- …it while optimizing the business 's performance, we should talk. Job Description The Audit Project Manager will: + Lead audit teams in the execution ... Internal Audit Department is searching for an Audit Project Manager with a passion for...Manager with a passion for identifying and mitigating business risk. Serving as an advisor to your … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...Auditor-in-Charge (AIC) and main point of contact for the business through IT/IS Audit engagements. + Leads… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4...concepts, tools and objectives. * Establishing and cultivating critical business relationships / networking with senior executives.… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- CBRE (Richardson, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Legal ... **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating the implementation...if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role… more
- Wolters Kluwer (Coppell, TX)
- The Senior Technical Product Manager (TPM) is responsible for translating vision and strategy for their product portfolio into software solutions in partnership ... product managers, user experience team and development team. The Senior TPM works closely with the Lead TPM and...backlog is constantly prioritized to secure delivery of maximum business value + In partnership with project/program manager… more
- USAA (Plano, TX)
- …**The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security Compliance team! We ... do:** + Partners with key team members in the business to identify, assess, aggregate and document risks and...more years confirmed experience in compliance, risk, legal or audit within the financial services or insurance industry or… more
- L3Harris (Greenville, TX)
- Job Title: Sr. Manager , Supplier Quality Job Code: 19110 Job Location: Greenville, TX or Waco, TX (Greenville Preferred) Job Description: The ISR Sector Supplier ... coordinate quality engineering activities ensuring that operational and segment business initiatives are effectively implemented in the Sector. Essential Functions:… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a… more
- Raising Cane's (Plano, TX)
- …and requirements * Understanding of the IT security frameworks, process and audit preparedness and remediation * Proven results with project management and ... and flexible with the ability to translate risk and technical information into business terminology and adapt communication based on audience * Able to work… more
- Autodesk (Plano, TX)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... company-wide strategic initiatives such as those revolving around our business model transformation, mergers and acquisitions and digital financial transformation.… 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