- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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...strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... processes and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...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 ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… 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...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to… 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 ... business data extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Test controls… 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 ... in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes changes in internal and external factors and… more
- WESCO (Fort Worth, TX)
- As a Senior Manager - Operations you will manage multiple priorities in a customer-centered environment. While leading a diverse group of team members, which can ... also includes performance management. + Ensures compliance with policies, procedures, and audit standards (eg internal controls, ISO 9000). + Manages… 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 ... closely with IAM Engineering, scrum teams, peer groups and internal stakeholders to achieve objectives. As well as forging...Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall… more
- Marriott (Irving, TX)
- …process to ensure a fast and accurate response is made to all sales leads. The Senior Manager of Group Strategy ensures that revenue and profit are maximized by ... to Market Strategy and Revenue Analysis. * Conducts Diary Audit . * Creates group and catering forecasts for the...and maintains them over time. * Develops and manages internal key stakeholder relationships. * Informs and/or updates the… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results through the… more
- Stryker (Flower Mound, TX)
- …to ensure timely and accurate financial reporting. + Work closely with external and internal auditors to satisfy corporate and SEC audit requirements and consult ... accuracy and reasonableness, (5) summarization and communication of financial results to senior members of Finance via written and oral communications. + Provide key… more
- Randstad US (Irving, TX)
- senior change consultant. + irving , texas (remote) +...Accounting + CPA + Big 4 Proprietary Methodology + Audit - Internal + Change management + Shared ... 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