- Stryker (Flower Mound, TX)
- …certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! The Manager , Control Monitoring Program will report ... documentation. + Coordinate with control owners to update the monitoring program protocols, as appropriate. + Aggregate results of monitoring programs,… more
- Comerica (Dallas, TX)
- Third Party Risk Support & Ongoing Monitoring Manager Lead responses in regulatory matters, including exams and meetings.Primary contributor in technical build ... of third-party business processes. * Develop and maintain supplier risk and control monitoring plans, performing monitor activities and analysis of evidence… more
- Comerica (Dallas, TX)
- …and training. Lead the management of system data maintenance (Supplier Manager role changes, etc.). Position Responsibilities: Ongoing Monitoring Oversight ... Third Party Risk Support & Ongoing Monitoring Analyst Work within a team of Third-Party...to the design and implementation of a performance management program . Support lines of business on audit, regulatory, and… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Required Skills: * Database Administration experience and Ability to ... scripts on SQL and various Database types * Experience with Database Monitoring and Scanning. Specific Imperva DAM Assessment scanning experience is a Plus.… more
- Allied Universal (Dallas, TX)
- …and more for most full-time positions! Allied Universal(R) Technology Services is hiring a Program Manager with the Strategic Accounts Team. The Program ... environment that combines leading-edge technology solutions - electronic access control , video surveillance, alarm monitoring , emergency communications,… more
- Option Care Health (Dallas, TX)
- …hiring, developing, and retaining a diverse workforce. **Job Description Summary:** The Manager , Compliance Program Operations is responsible for managing and ... continuous process improvement. * Assessing the effectiveness of Company's compliance program and implementing strategies to address regulatory and compliance risks.… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that… more
- US Bank (Irving, TX)
- …of a forward looking 12-18-month audit plan. + Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping lead the… more
- US Bank (Irving, TX)
- …the auditable entities, determines appropriate audit cycles, maintains an effective continuous monitoring program , and makes necessary adjustments to the audit ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the audit lifecycle, ... assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments.… more
- US Bank (Irving, TX)
- …and fiduciary products and services of the bank. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination… more
- US Bank (Dallas, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Irving, TX)
- …of a forward looking 12-18-month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and… more
- US Bank (Irving, TX)
- …AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage of Transformation ... ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of… more
- Sierra Nevada Corporation (Plano, TX)
- …managers, overseeing team's performance, ensuring the achievement of goals, and monitoring organization's KPIs. Communicates effectively and provides program and ... obligations and execution methods + Understand Earned Value Management (EVMS), Control Account Management (CAM) principles, Program Management, and financial… more
- Comerica (Dallas, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First...risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO)… more
- Actalent (Fort Worth, TX)
- …and planning to execution, monitoring , control and closure. The Project Manager will work closely with program management to procure or hire internal ... through all phases of development, from initiation and planning to execution, monitoring , control and closure while following Actalent's Services Management… more
- US Bank (Irving, TX)
- …One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination ... audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The… more