- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... governance and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will need strong quantitative… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager - Cyber/InfoSec Audit ,...The Audit Manager - Cyber/InfoSec Audit , is an intermediate... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… 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 ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- Wolters Kluwer (Coppell, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- TEKsystems (Euless, TX)
- …Required experience: 6 years of business analysis, identity management, or IT audit experience in large, complex corporate environments, particularly in ... IAM Manager Direct Placement Top Skills' Details Cyber Security...etc.) c. Work with Cybersecurity for on-going discovery and audit of user accounts and access resource groups d.… more
- BAE Systems (Fort Worth, TX)
- **Job Description** BAE Systems is hiring a Manager I of Safety, Health, and Environmental (SHE). The role reports to the BAE Systems Intelligence and Security (I&S) ... of the I&S SHE leadership team. The I&S SHE Manager will have one direct report and provide leadership...the business in line with BAE s commitment to corporate responsibility. Provide hands-on site support to both SHE… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …Northlake **Job Type:** Finance Plant Accounting **Job Posting Title:** Plant Finance Manager **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... of more than two dozen production facilities and several corporate offices across the United States and Canada. At...**Job Description:** **About the Role** **:** The Plant Finance Manager provides the Plant Manager with the… more
- Wells Fargo (Irving, TX)
- …oversight and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any ... Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible...+ Experience in effectively engaging with banking regulators, and Internal Audit + Thorough knowledge of Wells… more
- Bank of America (Frisco, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Robert Half Finance & Accounting (Frisco, TX)
- …partnered with a national manufacturing client that is in need of an Accounting Manager for their corporate headquarters in North Dallas! This position will be ... working closely with the Corporate Controller, CFO and plant operations and will be...accurately, drive process improvements, implement standards, improve and document internal controls and optimize efficiencies across all areas of… more
- Deloitte (Fort Worth, TX)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the...As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more