- Charles Schwab (Richland Hills, TX)
- …what we do. Identity and Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping suite of products. This role will ... engineers Mentor and grow your team Work with SOX/PCI audit group, support audit activities. Overall accountability...Ping Security) 5+ years' experience as a direct people manager managing technical programs. Included in those 5 years,… more
- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Irving, TX)
- …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
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… 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 ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project… more
- Bank of America (Dallas, TX)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning +… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Siemens (Plano, TX)
- …in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next… 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
- 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... staff in all phases of operational, financial and program/ project /product audit engagements and maintains strong relationships… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... management of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also leads the development, support and delivery of… 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 ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… 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
- JPMorgan Chase (Plano, TX)
- …contributing to significant business growth and client success. As a **Technical Project Manager III** in CONSUMER & COMMUNITY BANKING **Data Technology ... cross-functional teams and manage stakeholder relationships, ensuring alignment on project objectives and governance. By optimizing resources and managing risks,… more
- Highmark Health (Austin, TX)
- …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... life-cycle. + Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to… more
- RTX Corporation (Austin, TX)
- …+ Assist in preparing clear, concise audit reports. + Present audit conclusions and recommendations to senior management. + Develop new automated ... Verdant, Archer GRC, and ServiceNow. + Experience with public accounting, internal audit , government accounting, or project . management work with exposure to… 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 ... recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs...larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors… 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
