- Globe Life Inc. (Mckinney, TX)
- Financial Ops Audit Manager ( Hybrid ) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and ... Better. Role Overview: Could you be our next FinOps Audit Manager ? Globe Life is looking for...policies and procedures are adhered to. This is a hybrid position located in McKinney, TX (WFH Monday &… more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned… more
- Capital One (Plano, TX)
- …(31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … 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 ... and Corporate Compliance that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...role allows for the employee to work in a hybrid manner with some work conducted onsite at the… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements 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 (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements 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)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements 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 ... * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...CCSP, CSAK, CCSK, CAMS) INDMO _The role offers a hybrid /flexible schedule, which means there's an in-office expectation of… more
- US Bank (Irving, TX)
- …of risk mitigation + Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... their assigned line of business + Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute an...CCSP, CSAK, CCSK, CAMS) INDMO _The role offers a hybrid /flexible schedule, which means there's an in-office expectation of… more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas DART Experienced Sr. Auditor, FCC/ Corporate Compliance ( Hybrid ) **Capital One's Audit function is a dedicated ... Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- Acosta Group (Irving, TX)
- **DESCRIPTION** The Program Manager , HR Compliance - Employee Relations is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... for new hires, current employees, and managers focused on compliance policies and procedures. + **Measure & Audit... compliance policies and procedures. + **Measure & Audit :** Monitor SLAs and KPIs to ensure timely and… more
- Stryker (Flower Mound, TX)
- …professionals** **.** People with a deep knowledge of Sarbanes Oxley, US GAAP, and Audit , coupled with the ability and desire to apply the concepts to "hands-on" ... partner to Divisional Finance and Operations teams supporting them in Financial Compliance , Internal Control, and Technical Accounting matters + Lead and develop a… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- CVS Health (Irving, TX)
- …individual to join our Rebate Client Services organization. The Rebate Client Audit Process Manager will manage Rebate performance guarantees, financial ... In order to successfully investigate and answer our client's questions, the Rebate Client Audit Process Manager will be expected to understand all steps of the… more
- US Bank (Dallas, TX)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- Wolters Kluwer (Dallas, TX)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance , and audit processes. Our commitment to...10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance … more
