- 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… 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
- 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
- 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
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...provides guidance to team members on the use of audit business systems, applications, and/or audit… 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
- 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
- RTX Corporation (Mckinney, TX)
- …consistently meeting customer requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management System at our ... Senior Manger and Lead Auditor such as; + Audit team selection + Audit planning +...and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the… 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
- CVS Health (Richardson, TX)
- …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business ... JPMS LLC conducts investment banking and securities and futures business , specializing in a wide range of financial products...worldwide. **Job Summary:** As a Legal Entity Control Manager within the JPMS LLC Control Management team, you… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- Senior Project Manager , Construction Services Department:Construction Services Location:Plano, TX Sevan Multi-Site Solutions is a veteran-owned business that ... budget. + Proactively communicates project related issues directly with Superintendent, Senior Project Manager , Project Executive, or Operations Director. +… 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
- 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
- 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 ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The...risk and guide the Cybersecurity Risk Management strategy and business . **What You'll Be Doing** + Deliver world class… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will ... - Exceptional communication and organizational skills - Controls or audit experience PNC will not provide sponsorship for employment...oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk… more
- Bank of America (Plano, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... and relative understanding of regulatory and reputational risks by applying adequate business context for appropriate groups like audit , regulators + Ability… more