- 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...or CISSP certification required * 5+ years of IT audit experience or combination of IT operational … more
- Rose International (Irving, TX)
- …of Client to Regulators on a timely manner Drive program and project execution effectively applying project management best practices, utilizing iterative ... agile methodologies. Organize, prepare materials and drive various program and project related forums. Record meeting summaries and follow-up actions for… more
- RTX Corporation (Austin, TX)
- …Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal ... Opportunity. Exciting Opportunity! + Government Auditing + Government Accounting The Audit Lead (USG Compliance) position is an exciting and challenging opportunity… more
- Bank of America (Plano, TX)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Federal Reserve Bank (Dallas, TX)
- …+ Conduct or lead Audit staff in all phases of operational , financial and program/ project /product audit engagements and maintains strong ... apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... the role of auditor-in-charge **Desired Qualifications** + Risk, testing, compliance or audit experience + Project Management experience + Effective ability to… more
- Bank of America (Plano, TX)
- Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Wilmington, Delaware ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate Treasury ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- HP Inc. (Spring, TX)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...guidance to lower-level employees, thus ensuring the realization of operational and strategic plans. **Education & Experience** **Recommended** *… 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
- BMO Financial Group (Dallas, TX)
- …in successful project outcomes. + Manages all aspects of the project lifecycle, including business, operational and technology deliverables. Ensures all ... Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent,… more
- Confluent (Austin, TX)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- RTX Corporation (Austin, TX)
- …Verdant, Archer GRC, and ServiceNow. + Experience with public accounting, internal audit , government accounting, or project . management work with exposure to ... is to join our RTX Corporate, Enterprise Services, Research Center or BBN team AUDIT Experience in Digital Environment? Please Apply! RTX has an opening for a… more
- Baylor Scott & White Health (Dallas, TX)
- …as well as external regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors outcomes ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...responsibility for BSWH. - Recommends and implements strategic and operational plans and priorities for internal audit … more
- CVS Health (Irving, TX)
- …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 team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory… more
- Valvoline Global (Deer Park, TX)
- …endeavors. **Careers for the Driven** Valvoline has a rewarding opportunity as a ** Project Manager ** . We whole-heartedly adopt a 'never idle' mindset. We ... our global company. **How You'll Make an Impact** The ** Project Manager ** will be a professional within... project budgeting and cost controls, compliance management, project scheduling, operational support, project … more
- POWER Engineers (Fort Worth, TX)
- …Execution + Experience with project support staff processes and procedures for Project Coordinators and Project Manager Assistants and other staff ... ** Project Services Department Manager ** Location **Nationwide**...Division and POWER + Plan and coordinate staff assignments, project resourcing, department workload, and workflows. + Audit… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Testing **Additional Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on… more
