- 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
- 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)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- US Bank (Irving, TX)
- …risks, products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… 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 ... business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...team reporting of issue validation status. + **Business and Project Monitoring:** Coordinate and participate in the department's business… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plan. This role supports the CAS Senior Audit Manager - Capital...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plans. This role supports the CAS Senior Audit Manager - Human...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as… 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
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Keurig Dr Pepper (Frisco, TX)
- Job Overview The Senior HR Compliance Manager leads the Human Resources Compliance team who conduct s research to prioritize and understand HR Compliance ... sa team of compliance specialists (individual contributors) and 1 manager who leads a team of 5 LOA specialists....such as technical guidance, and/or training to coworkers. Leads project teams and/or plan s and supervise s assignments… more
- Charles Schwab (Westlake, TX)
- …business and regulatory changes on Schwab's Investor Services supervision programs. The Senior Manager , Regulatory and Supervisory Change Management will be ... in financial services, broker/dealer and/or RIA + Regulatory risk, legal, audit , compliance or regulatory examiner experience + Strong experience in analytics… more
- Performance Food Group (Westlake, TX)
- …+ Promotes feedback and appropriately escalates issues / conflicts to manager /supervisor + Stays on project schedule, estimates/manages time efficiently ... **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake,...also will have a thorough understanding of the IT project lifecycle and the context in which projects fall… more
- Stryker (Flower Mound, TX)
- …Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes ... will be responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge, including understanding of… more
- Medtronic (Fort Worth, TX)
- …to solve problems, make progress, and deliver meaningful innovations. The ** Senior Director, Sterility Assurance** will be responsible for all strategy, safety, ... SME support to sites undertaking business critical investigations (ie, dose audit failures, endotoxin product failures); strong mathematical skills to calculate SAL… more
- AUI Partners (Fort Worth, TX)
- The Quality Manager is responsible for developing and implementing a comprehensive quality management system to ensure the highest level of product and process ... ensuring compliance with relevant industry regulations and standards. The Quality Manager will work closely with cross-functional teams to identify areas for… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Proposals & Pursuits **Requisition Number:** 112561 - 88 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Proposal and Pursuit Manager to join our Asset Management/Private Equity Pursuit Center… more
- Wolters Kluwer (Coppell, TX)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more