- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The ... Technology ("IT") and cybersecurity, in addition to support of financial, operational , and compliance audits. This includes the design, documentation, and testing… 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
- Citigroup (Irving, TX)
- …trends to support Operational Risk profile assessment, in particular, operational risk events, indicators, assessment and audit results, business strategy, ... This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader...of process management and respective industry best practices. Prior Operational Risk, Audit , or Risk & Controls… more
- Amazon (Fort Worth, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Charles Schwab (Westlake, TX)
- …middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... audit observations for review by the Internal Audit Manager / Senior Manager ...As needed, assist with special projects related to business operational improvement or internal team needs **What you have**… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... with partners in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus...PowerPoint and Access) skills + Familiarity with regulatory and audit compliance such as, for example, Reg B, HMDA,… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is responsible ... Controls and Reporting & Analysis. Manage accounting and control activities including audit , SOX, GAAP compliance - monthly, quarterly, annually. Prepare and provide… more
- Stryker (Flower Mound, TX)
- …focus and innovation. In this role, you will be responsible for executing operational and compliance related internal audit projects and should have MedTech ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What… more
- CBRE (Fort Worth, TX)
- …and audit results and performance to CBRE and client senior management. + Perform customer interface activities including scheduling, reporting of findings ... Data Center Regional Technical Manager Job ID 176137 Posted 26-Jul-2024 Service line...and maintain a set of CBRE Critical Environment technical operational processes & procedures for each location that align… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, we are guided ... (GCAOO) delivers credit fulfillment, service and operations of credit offerings, operational accountability for leasing and trade finance solutions; AML monitoring… more
- GKN Aerospace (Dallas, TX)
- …as an integral member the Central Security Team (CST) providing Governance & Assurance, Audit , Training & Awareness and Operational support to the business. The ... possess the ability to work strategically providing guidance and direction to senior business leaders, as well as operationally down to manufacturing site level.… more
- Aimbridge Hospitality (Hurst, TX)
- …Place FW Hurst Posted Date3 days ago(7/26/2024 12:39 PM) ID2024-325949 LocationUS-TX-Hurst CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...& Brand training materials to develop self in all operational departments. Work with Department Heads to gain a… more
- Citigroup (Irving, TX)
- …one or more of the following risk disciplines: technology risk, business continuity, operational risk, supplier risk, or audit and controls. Broad knowledge of ... party risk management activities that can be conducted centrally to drive operational efficiencies. Full management responsibility of a team or multiple teams,… more
- Deloitte (Westlake, TX)
- …of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing expertise on Government ... ends on August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support the linkage of compliance and quality assurance… more
- Citigroup (Irving, TX)
- …+ 10+ years experience in business risk and control, compliance and/or operational risk management, audit , ompliance or other related control function. ... and written communication skills to support development of presentation materials for senior management, the ability to build a network of partnerships with internal… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Digital Money Movement Risk Manager is critical in supporting US Bank's enterprise platform digital strategy and ... successful candidate will have a demonstrated ability to strategically frame operational , BSA/AML, compliance and regulatory risk controls within a customer-centric… more
- Aimbridge Hospitality (Fort Worth, TX)
- …federal and local regulations as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives such as ... Med Center Posted Date1 month ago(6/24/2024 6:29 PM) ID2024-335086 LocationUS-TX-Fort Worth CategoryGeneral Manager / Senior Operations Leadership TypeRegular… more
- PNC (Dallas, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be based in… more
- Restaurant Depot (Fort Worth, TX)
- From $15.50 - $16.00 an hour Position Title: Seafood Manager Department: Seafood Supervisor: Assistant Branch Manager FLSA: Full-Time, Hourly, 8-10 hour shift, ... distribution centers in 37 states. Position Summary: The Seafood Manager works to ensure that all available product in...equipment. + Gain and demonstrate a high level of operational execution and product knowledge. + Ensure consistent execution… more