- Citigroup (Irving, TX)
- The Senior Audit Manager is... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The incumbent should be a subject matter expert… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Security E-Verify program in all facilities located in the United States and certain US … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This...applicants meet the residency requirement of living in the United States at least three of the ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead** _This is United States , virtual based position._ **_National Government Services_** _is a proud member of Elevance Health's ... and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead** will support our Medicare Administrative...applicants meet the residency requirement of living in the United States at least three of the… more
- Citigroup (Irving, TX)
- …Family:** Regulatory Risk **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $156,160.00 - ... standards to comply with Basel II / III, MiFID, US Fed, Treasury, FDIC and regulations from other central...company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +… more
- Marriott (Irving, TX)
- …Colinas, 4150 North MacArthur Boulevard, Irving, Texas, United States , 75038VIEW ON MAP ... accurate response is made to all sales leads. The Senior Manager of Group Strategy ensures that...to Market Strategy and Revenue Analysis. * Conducts Diary Audit . * Creates group and catering forecasts for the… more
- Citigroup (Irving, TX)
- …Applications Development **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $156,160.00 ... and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding… 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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,… 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
- Citigroup (Irving, TX)
- …Technology Project Management **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $96,400.00 - ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management, support… more
- Wells Fargo (Westlake, TX)
- …Serves as lead for Active Directory & Entra BCP, Security Planning, Audit Support, maintains all technology process documentation, perform BCP exercises, provide ... audit evidence and support as needed. Assures that quality,...Splunk, Virtual Directories, and Quest Change Auditor, Quest Recovery Manager , Quest GPOADmin. + Deep technical knowledge and experience… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... operational risk and data analysis experience preferred. + Strong testing/ audit background, including preparing workpaper documentation, leading walkthroughs, utilizing… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 88 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- Driveline (Coppell, TX)
- Senior Accountant Date Posted: 11/01/2024 Apply (https://auto-scheduler.com/drivelinecareers/index.php/Contact/index/1706087) + Employee Type: Full Time + Location: ... Assistance Program + Prescription drug discounts + Employee discounts, and more! The Senior Staff Accountant will be directly involved in month end close and account… more
- Stryker (Flower Mound, TX)
- … audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What ... and time off, please follow this link to learn more: US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance &… more