- 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 ... of new products to the end-to-end customer experience. The IA USPB Team consists of audit and...extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +… more
- Baylor Scott & White Health (Dallas, TX)
- … internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of ...larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...audits and performing in the role of auditor-in-charge** + ** 1 + years experience of people management** **Preferred Qualifications:** +… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...audit engagements, project management or a combination** + ** 1 + years experience of people management** **Preferred Qualifications:** +… 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...engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1… more
- Robert Half (Dallas, TX)
- …Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior Manager to join our team. What You Can Expect: As a Senior ... JOB REQUISITION Carbon Accounting Manager LOCATION DALLAS ADDITIONAL LOCATION(S) DENVER, HOUSTON JOB...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Wells Fargo (Dallas, TX)
- …Wells Fargo's analytic and data community through cross-functional collaboration, senior leader exposure, and both personal and professional development through ... college to corporate transitional development:** In conjunction with your business manager 's training plans, your program manager will support delivery… more
- Lockheed Martin (Fort Worth, TX)
- …network and security events\. * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers ... and government directives\. You will collaborate with the Information Systems Security Manager \(ISSM\) and leverage your technical skills to: * Interpret the Joint… more