- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... of new products to the end-to-end customer experience. The IA USPB Team consists of audit and...extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +… more
- Baylor Scott & White Health (Dallas, TX)
- … internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of ...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:** ... risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree...**Pay Transparency details** US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… 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 is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...audits and performing in the role of auditor-in-charge** + ** 1 + years experience of people management** **Preferred Qualifications:** +… 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...audit engagements, project management or a combination** + ** 1 + years experience of people management** **Preferred Qualifications:** +… more
- RTX Corporation (Richardson, TX)
- Date Posted: 2024-08-26 Country: United States of America Location: HIA32: Cedar Rapids, IA 400 Collins Rd NE , Cedar Rapids, IA , 52498-0505 USA Position Role ... program EACs and PMRs with an ability to brief senior leadership + Be able to travel up to...Qualifications We Prefer + Active Security Clearance on Day 1 up to the TS/SCI level is preferred +… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1… more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Lead Marketing Manager works across an agile scrum team to develop an ... + Define strategy; execute ABM plans and plays for 1 :few campaigns to help drive intent and support funnel...- $132,510 in these states: AL AZ FL GA IA IN KS MO MT ND NM OH OK… more
- Bank of America (Dallas, TX)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...products + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Bank of America (Dallas, TX)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more
- Bank of America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Robert Half (Dallas, TX)
- …Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior Manager to join our team. What You Can Expect: As a Senior ... JOB REQUISITION Carbon Accounting Manager LOCATION DALLAS ADDITIONAL LOCATION(S) DENVER, HOUSTON JOB...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- ASSA ABLOY (Richardson, TX)
- …for their end users. Currently, we have a fantastic opportunity for a Regional Sales Manager in the Vigil | ASSA ABLOY Senior Care North America business unit, ... Career Opportunities: Regional Sales Manager (32013) Requisition ID 32013 - Posted -...- Posted - ASSA ABLOY Global Solutions Inc - Senior Care Gr excl. Global Function - USA: Texas… more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more
- Vaco (Austin, TX)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... explore the career of a lifetime. + Ranked the # 1 Best Staffing Firm to Work for in North...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- **38513BR** **Extended Job Title:** Unit Manager **Org Level 1 :** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Manages a unit within a ... Committee and the White Coat Ceremony Planning Committee (SSSE, Faculty Affairs, IA , IT, TTPD, and class leadership), coordinates directly with the Office of… more
- Discover (Houston, TX)
- …plan is in place for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team via periodic coaching ... future.** With us, you'll do meaningful work from Day 1 . Our collaborative culture is built on three core...6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or… more
- CVS Health (Houston, TX)
- …+ Pharmacy & Consumer Wellness Finance + Health Services Segment Finance + Accounting + Internal Audit + Financial Systems + Treasury + Medical Economics + And ... advanced employment opportunities. 100% of our graduates are offered internal roles. Some examples of these graduation roles include:...roles. Some examples of these graduation roles include: + Manager , Finance Planning & Analysis + Senior … more
- Wells Fargo (Dallas, TX)
- …Wells Fargo's analytic and data community through cross-functional collaboration, senior leader exposure, and both personal and professional development through ... college to corporate transitional development:** In conjunction with your business manager 's training plans, your program manager will support delivery… more
- Lockheed Martin (Fort Worth, TX)
- …network and security events\. * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers ... and government directives\. You will collaborate with the Information Systems Security Manager \(ISSM\) and leverage your technical skills to: * Interpret the Joint… more