- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to… more
- US Bank (Irving, TX)
- …supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... Audit Directors, Senior Audit Directors, and Chief Audit Executive...entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit ...regulatory authorities, and joint venture partners. Works closely with executive leadership, operations, legal, risk management, finance, and Information… more
- JPMorgan Chase (Plano, TX)
- …and knowledge to ensure the security and success of the firm. **Job summary:** As an Executive Director, key senior control manager , (1 st Line of Defense) ... Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level...with a wide variety of stakeholders, often at a senior executive level. This role resides within… more
- USAA (Plano, TX)
- …Continuous Monitoring, Periodic Reviews, and Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk & ... for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards...with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
- Bank of America (Addison, TX)
- Senior Technology Manager Addison, Texas;Charlotte, North Carolina **Job Description:** **About us:** At Bank of America, we are guided by a common purpose to ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). Contributes to the technology strategy for… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... lead the TMNA organization to assess, track, and provide executive guidance on the Toyota ecosystem cybersecurity current condition,...to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify… more
- Charles Schwab (Southlake, TX)
- …technical risks related to infrastructure vulnerabilities. Reporting to the Director, IVRM, this Senior Manager role is an individual contributor who has an ... delivering thematic analysis, trending, and risk-based insights for presentation to senior management, risk committees, the Board, and regulators. **What you have**… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Jacobs (Dallas, TX)
- …services, managed services, cloud services, telephony, etc. * Manage a team of Senior IT Category Managers, and work in coordination with a global procurement team ... present (and drive your team to effectively and efficiently present) executive summaries, deal summaries, negotiation analysis, financial summaries, etc. * Manage… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Randstad US (Irving, TX)
- …provider preferred. + Excellent communication skills including ability to present to Senior / Executive Leadership. + Demonstrated ability to develop solid ... senior change consultant. + irving , texas (remote)...public company. Ideal candidate will have Big 4 Firm audit or accounting advisory experience along with GAAP and… more
- Bank of America (Dallas, TX)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Deloitte (Dallas, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- Nuveen Investments (Frisco, TX)
- … level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and other executive leadership meetings. + Research, ... in various industry working groups to ensure compliance. + Network with senior personnel and internal/external stakeholders to expand knowledge, gain insight, and… more
