- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...CISA, CISM, CIA or similar) are a plus + Project management requirements based on specific initiative such as… 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 ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… 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 ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- CVS Health (Irving, TX)
- …IL., or Scottsdale, 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)… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- CVS Health (Irving, TX)
- …others. **Required Qualifications** + 3+ years of combined experience in a project manager /PBM role/Market conduct exam role. **Preferred Qualifications** + ... a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex...Prior experience in planning, developing, and coordinating business compliant audit project plans and corrective action plans.… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Southlake, TX)
- …what we do. Identity and Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping suite of products. This role will ... Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall...Security) + 5+ years' experience as a direct people manager managing technical programs. + Included in those 5… 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
- Randstad US (Irving, TX)
- senior change consultant. + irving , texas (remote) + posted august 16, 2024 **job details** summary + $230 - $250 per hour + temporary + bachelor degree + category ... referenceAB_4589737 job details Our client is looking for a Senior Change Consultant with hands on experience leading change...public company. Ideal candidate will have Big 4 Firm audit or accounting advisory experience along with GAAP and… more
- Kiewit (Westlake, TX)
- …looking for a Senior Safety Specialist who will create, support, and audit our programs and continuously reinforce our commitment to safety. As a Senior ... Safety Specialist for Kiewit, you will report to the Project Safety Manager . Your primary responsibilities centers on the successful implementation and support… more
- Performance Food Group (Westlake, TX)
- …+ Promotes feedback and appropriately escalates issues / conflicts to manager /supervisor + Stays on project schedule, estimates/manages time efficiently ... **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake,...also will have a thorough understanding of the IT project lifecycle and the context in which projects fall… more
- Stryker (Flower Mound, TX)
- …Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal … more
- AUI Partners (Fort Worth, TX)
- The Quality Manager is responsible for developing and implementing a comprehensive quality management system to ensure the highest level of product and process ... ensuring compliance with relevant industry regulations and standards. The Quality Manager will work closely with cross-functional teams to identify areas for… more
- Citigroup (Irving, TX)
- …attention to detail when making analytic judgments and recommendations, superior project management skills, excellent verbal and written communication skills to ... support development of presentation materials for senior management, the ability to build a network of partnerships with internal stakeholders, and some business… 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 leadership ... + Provide necessary support to business units and collaborate with senior leadership in identifying critical business processes, performing their Business Impact… more
- Paccar Winch Inc. (Denton, TX)
- …plus Qualifications / Skills + 5+ years of experience in a business analyst or project manager role + Capacity to lead and work effectively with development and ... Functions / Responsibilities Cont. + Perform project management tasks including project execution and reporting status to senior management + Facilitate… more