- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...and deliverables with Audit Manager . Develop audit reports… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- Usaa (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... to correct or prevent unfavorable trends and assess the impacts. Leads project team through concept, planning, execution, and implementation phases for effective and… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced ... Manager of People Technology to define the strategy as...changes and ensure compliance for all HRIT & Integration audit asks.** **Foster a culture of continuous learning and… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, implementing, ... mechanical systems, and operational sequencing. + Ability to analyze and audit telemetry for accuracy, completeness, and compliance. + Excellent communication,… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Home Depot (Dallas, TX)
- …Monitors WMS releasese from the SSC and ensures succcessful roll-out. + 10% Audit inbound shipments and directed by the SSC partners and create detailed reports ... maintain and diagnose problems associated with hardware issues and maintenance. **Direct Manager /Direct Reports:** + Reports to the Operations Manager + No… more
- US Bank (Irving, TX)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, ... of credit risk management, control, and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the completion of audit… more
- US Bank (Irving, TX)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for supervising staff in ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and… more
- US Bank (Irving, TX)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
