- 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
- 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
- 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 ... Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for...+ Ability to work as a member of a project team and cultivate a strong working relationship with… 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
- 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
- Publicis Groupe (Irving, TX)
- …per week in the office.** **How You'll Make an Impact** Epsilon is seeking a Senior Email Deliverability Manager to join our strong and steady Email team. You ... Automotive clients. + **Work together to win together:** The Senior Email Deliverability Manager will report to...our internal teams of Email Deliverability, Email Development, and Project Management. + **Innovate with purpose:** As part of… more
- ManpowerGroup (Irving, TX)
- **Role: Project Manager ** **Location: Irving, TX (Hybrid - 3 days onsite per week)** **Position type: 12+ months with high possibility of extension/Conversion as ... FTE** ** Project Manager -with tech data governance/credit risk/lending...includes identifications, documentation, reviews of multiple deliverables (businesses, Internal Audit , Risk etc.) before distributing to Regulators on a… 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
- Heidelberg Materials US, Inc. (Irving, TX)
- …ready-mixed concrete, asphalt, and related construction materials. Heidelberg Materials is seeking a Senior Accounting Manager to join our team in Irving, Texas. ... As a Senior Accounting Manager you will report directly...inventory valuation adjustments and reserves + Coordinate the external audit support internally for the interim and year-end audits… more
- Motion Recruitment Partners (Irving, TX)
- Project Manager - Lending & Reg Reporting Irving, TX **Hybrid** Contract $73/hr - $82/hr Grow your career as a with an innovative global bank in Irving, TX for a ... Project Manager with Lending & Regulatory Reporting...products. + Experience with a major consulting firm, including senior engagement management roles with client assignments of significant… 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 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- …business and regulatory changes on Schwab's Investor Services supervision programs. The Senior Manager , Regulatory and Supervisory Change Management will be ... in financial services, broker/dealer and/or RIA + Regulatory risk, legal, audit , compliance or regulatory examiner experience + Strong experience in analytics… 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
- Deloitte (Fort Worth, TX)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... will end on 11/30/24. Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will… 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
- 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Compliance Officer** as a part of Conduct Risk. Conduct Risk is an independent risk management function ... improve second line conflicts of interest risk management. The Senior Lead Compliance Officer (SLCO) will report to the...on moderate to high-risk compliance matters + Interface with Audit , Legal, external agencies, and regulatory bodies on risk… more
- Stryker (Flower Mound, TX)
- …reports summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and ... thoroughly reviewing audit work programs, ensuring appropriate execution of audit procedures, and establishing and managing project deadlines effectively. +… more