- Sally Beauty Holdings (Krum, 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...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- PNC (Dallas, TX)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Retail Banking audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within...across all lines of defense, business leaders and other internal partners. You will make an impact with your… more
- Truist (Houston, TX)
- …**Please review the following job description:** Serves as the direct sales manager of a Mortgage Loan Originator (MLO) team. Responsible for delivering superior ... and executing on a strategic plan that includes superior relationship management of internal and external COIs and coordinating sales activities with internal … more
- Bank of America (Dallas, TX)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- Citigroup (Irving, TX)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit reviews, Regulatory exams, internal and external… more
- Entergy (Spring, TX)
- …Work directly with consultants on compliance framework. + Work directly with internal auditing for audit protocol and corporate compliance for appropriate ... an integrated energy company engaged primarily in electric power production and retail distribution operations. We own and operate power plants with approximately… more
- Prime Therapeutics (Austin, TX)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… more
- Academy Sports + Outdoors (Katy, TX)
- …cross-functional groups including investor relations, accounting, tax, treasury, legal, FP&A, internal audit , and others to ensure timely support requests ... teams + Proven track record of proposing and driving process improvements + Retail industry experience a plus + Oracle and Workiva experience a plus Skills:… more
- Prime Therapeutics (Austin, TX)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager - Connecticut ADAP - remote **Job Description Summary** Overall management of… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you will be based in ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in the following areas:… more
- Burlington (Dallas, TX)
- …in the nation, join the Burlington Stores team as a District Asset Protection Manager ! Are you an experienced Asset Protection Manager with strong leadership ... an expert multitasker who would thrive in a high-energy retail environment? Can you prioritize quickly and think on...right opportunity for you! As a District Asset Protection Manager , you'll develop, direct and lead the implementation of… more
- Walmart (Baytown, TX)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more
- Team Car Care/Jiffy Lube (Irving, TX)
- …rest - Team Car Care, dba Jiffy Lube, the largest franchisee of quick lube retail service stores in the country. Operating almost 500 Jiffy Lube locations from coast ... its accounting team; we are looking for an Accounting Manager to join the team in our Irving office....with FP&A. + Coordinate and manage financial audits by internal and external auditors, ensuring accurate and timely responses… more
- OTG (Houston, TX)
- …Accounting or related field Qualifications: - 5-10 years as controller or cost manager in a hospitality/food and beverage/ retail environment, managing a staff, ... OPPORTUNITY IS NOW BOARDING: Join OTG as the Senior Manager of Airport Finance at IAH and drive a...of excellence. With more than 300 in-terminal dining and retail locations across 1 1 airports, OTG , and… more
- Amazon (Austin, TX)
- …management training and guidance to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a cohesive ... Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and… more
- BMO Financial Group (Dallas, TX)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a Vice President-level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... competitive advantage for Citi. **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction… more
