- Siemens (Plano, TX)
- …practices or regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- Federal Reserve Bank (Dallas, TX)
- …+ Conduct or lead Audit staff in all phases of operational , financial and program/ project /product audit engagements and maintains strong ... apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate Treasury ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- BMO Financial Group (Dallas, TX)
- …in successful project outcomes. + Manages all aspects of the project lifecycle, including business, operational and technology deliverables. Ensures all ... Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent,… more
- Baylor Scott & White Health (Dallas, TX)
- …as well as external regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors outcomes ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...responsibility for BSWH. - Recommends and implements strategic and operational plans and priorities for internal audit … more
- CVS Health (Irving, TX)
- …AZ. Additional CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of ... the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory… more
- POWER Engineers (Fort Worth, TX)
- …Execution + Experience with project support staff processes and procedures for Project Coordinators and Project Manager Assistants and other staff ... ** Project Services Department Manager ** Location **Nationwide**...Division and POWER + Plan and coordinate staff assignments, project resourcing, department workload, and workflows. + Audit… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Testing **Additional Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on… more
- Clean Harbors (Dallas, TX)
- **Clean Harbors** is looking for an **InSite Project Manager - Hospital Waste** to join their safety conscious team! This position will be supporting the ... compliance questions/ answers; Communicate regulatory and internal policy changes to project and provide operational application guidance and interpretation. *… more
- Motion Recruitment Partners (Irving, TX)
- Technical Project Manager - Data Irving, TX **Hybrid** Contract $73/hr - $78/hr Grow your career as a Technical Project Manager - Data with an innovative ... services. + Experience in the Software Development Lifecycle (SDLC) including Agile project work. + Experience working in a global, dynamic environment. + Able… more
- Stryker (Flower Mound, TX)
- …customer focus and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should have MedTech ... effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management… more
- Deloitte (Dallas, TX)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more
- Flexport (Dallas, TX)
- …**The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to join our Global People Solutions Team. ... The Sr. HRIS Manager will help build and lead a team of...and optimization, collaborating with cross-functional teams. + Strive for operational excellence by maintaining system/process documentation and automating processes.… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review, and… more
- STERIS (Grand Prairie, TX)
- Maintenance Manager Req ID: 45223 Job Category: Manufacturing Operations Grand Prairie, TX, US, 75050 Description: At STERIS, we help our Customers create a ... and service solutions around the globe. Position Summary The Maintenance Manager is responsible for implementing and maintaining a successful maintenance program… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Caban Systems (Plano, TX)
- Production Quality Manager Plano, Texas About Caban Caban Systems, a leader in the design and manufacture of software-enabled energy storage and management systems ... modern infrastructure solutions to its customers, while substantially reducing operational expenses and increasing uptime. We deploy end-to-end turnkey solutions… more