- USAA (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... to correct or prevent unfavorable trends and assess the impacts. Leads project team through concept, planning, execution, and implementation phases for effective and… more
- US Bank (Irving, TX)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff ... at-all from Day One. **Job Description** U US Bancorp Corporate Audit Services (CAS) welcomes applications from...from managers, however there are no direct reports. The Audit Project Manager is expected… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) welcomes applications ... Operations audit team. This position will support audit coverage of the Wealth and Corporate ...and check services, and call center activities. The CAS Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …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 perform audit testing… more
- Omni Hotels (Dallas, TX)
- …+ Preparing complex audit reports using advanced writing skills + Using project management tools to oversee project progress + Ensure that recommendations ... Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments...role is based in Dallas, TX at the Omni Corporate Office and requires the ability to travel 80-90%.… more
- US Bank (Irving, TX)
- …services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is looking for...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- US Bank (Irving, TX)
- …Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, ... the quality of the Bank's loan portfolios (eg, commercial, corporate , counterparty, retail, etc.) and credit related processes (credit...management, control, and governance processes of USB. The Senior Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... provided corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for supervising staff in the ... from managers, however there are no direct reports. The Audit Project Manager is expected...Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate ], etc.). + Thorough understanding of Institute of Internal… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, other ... Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Deloitte (Dallas, TX)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... individual will manage multiple workstreams simultaneously, providing technical guidance, project oversight, and cross-functional coordination to ensure high-quality delivery… more
- Jack Henry & Associates (Allen, TX)
- …(CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls ... Sr Analyst, Audit & Compliance General information Press space or...supervision, work large complex tasks with occasional assistance from manager . Possesses communication skills required to complete tasks, leadership… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and accrual methodologies under ASC 740. * Participation in IRS or state audit processes. * Strong leadership and project management capabilities. Robert Half ... We are looking for a detail-oriented and experienced Tax Manager to become a key member of our finance...deep understanding of current tax laws, depreciation methods, and audit protocols, and will act as a primary contact… more
- Huntington National Bank (Farmers Branch, TX)
- Description Summary: Senior Relationship Manager for CSG - Corporate Mortgage Finance , will be an integral component to the building out of the Corporate ... originate, service and maintain an assigned Commercial Loan Portfolio within the Corporate Mortgage Finance Group; work collaboratively with the group's RM Team… more
- Grant Thornton (Dallas, TX)
- As the Tax Manager of our Corporate Tax Services Methods Credits & Incentives practice, you'll be responsible for designing, implementing, and executing ... resources, environment and support to help you excel. You'll collaborate with Corporate Tax leadership and use specialized tax resources to conduct Tax Accounting… more
- Black & Veatch (Dallas, TX)
- **Nuclear Project Quality Manager - EPC Construction** Date: Dec 8, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, ... management, quality control, start up and decommissioning and field engineering. The **Nuclear Project Quality Manager ** is responsible for managing the nuclear … more
- Austin Industries (Coppell, TX)
- …implementation of project controls systems across projects. + Monitor and audit project controls systems to ensure compliance with company policies and ... Austin Industrial. **Austin Bridge & Road** has an outstanding opportunity for a ** Project Controls** professional based in our corporate office in **Coppell,… more
- Fujitsu (Richardson, TX)
- …reporting structures, responsibility matrix, documentation expectations, contact lists, and review project controls expectations + Audit and report the status ... information, please visit http://us.fujitsu.com/telecom . Req ID:16448 **NetMod Program Manager Responsibilities:** Facilitate interaction and communication path with internal… more
