- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...effective system of IT controls. As part of the global Internal Audit Team, you will get… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic... Global Technology Audit Team, the Senior Audit Manager will oversee and ... manage assigned areas of technology audit work, providing day to day coaching and guidance...day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...institution.Knowledge of key business segments including banking, capital markets, global markets etc. + Plan, perform, and lead AML… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Ankura (TX)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and ... across all functions and LOB's. This role interacts with Senior Management team in Global Operations. This...and regulatory requirements + Partner with risk, compliance, and audit teams to assess and mitigate potential risks associated… more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Danaher Corporation (Austin, TX)
- …patient lives with diagnostic tools that address the world's biggest health challenges. The Senior Manager , Global Trade Compliance for Leica Biosystems is ... at the heart of our corporate culture. We're a global leader in cancer diagnostics with the most comprehensive...oversight of LBS's customs brokers and freight forwarders. The Senior Manager will also lead special projects,… more
- RTX Corporation (Mckinney, TX)
- …problems that create a safer, more secure world. We have an exciting opportunity for a Senior Manager , Global Trade to support the Global Trade- Global ... development teams. This opportunity provides exposure and visibility in the field of Global Trade operations and its strategic impact on global growth and… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Flexport (Dallas, TX)
- …and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to ... Global People Solutions Team. The Sr. HRIS Manager will help build and lead a team of...business needs. + Ability to work closely with legal, audit , and compliance teams in a global … more
- Insight Global (Carrollton, TX)
- Job Description Insight Global is looking for a Senior Accountant to join one of our clients in the hospitality industry. The Senior Accountant will ... of general ledger accounts, and special projects. This position reports to the Manager of Financial Accounting & Reporting and plays a critical role in ensuring… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be...will also work closely with the IT Security & Audit group to ensure alignment in all aspects of ... applications function ensuring the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT… more
- Amazon (Coppell, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety… more
- Scotiabank (Houston, TX)
- Senior Manager , Mortgage Capital Markets Credit Risk **Requisition ID:** 207286 **Salary Range:** 94,095.00 - 180,030.00 _Please note that the Salary Range shown ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets (GBM) is a… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more