• Senior Audit Manager

    US Bank (Dallas, TX)
    …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (04/23/24)
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  • Audit Project Manager - Human

    US Bank (Irving, TX)
    …and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...will have skills and experiences to lead CAS related Human Resources and Legal audit activities in… more
    US Bank (04/17/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...for managing their team in accordance with US Bank Human Resources policies and internal audit policies… more
    US Bank (05/10/24)
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  • Senior Audit Manager - Credit…

    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 ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (03/13/24)
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  • Senior Audit Manager - Credit…

    US Bank (Irving, TX)
    …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (05/01/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (03/13/24)
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  • Senior Audit Manager

    US Bank (Dallas, TX)
    …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with US Bank Human more
    US Bank (03/27/24)
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  • Senior Audit Manager

    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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services… more
    US Bank (04/17/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit policies… more
    US Bank (05/11/24)
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  • Senior Manager , Internal…

    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 ... such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
    Charles Schwab (06/08/24)
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  • Senior Audit Project Manager

    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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond and/or escalate risks as… more
    US Bank (04/23/24)
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  • Senior Audit Manager

    US Bank (Irving, TX)
    …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification, response and/or escalation of… more
    US Bank (05/22/24)
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  • Senior Audit Project Manager

    US Bank (Irving, TX)
    …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that minimize losses resulting from inadequate internal processes, systems or human errors. -Identifies, responds and/or escalates risks as appropriate. Serves as… more
    US Bank (05/13/24)
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  • Audit Project Manager - CIO

    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 ... helps influence engagement scope with support from primary audit manager , performs internal audit ...minimize losses resulting from inadequate internal processes, systems or human errors. + Identify, respond and/or escalate risks as… more
    US Bank (06/07/24)
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  • Audit Project Manager - Wealth…

    US Bank (Irving, TX)
    …changes. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible… more
    US Bank (05/24/24)
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  • Audit & Reimbursement Sr- Medicare Cost…

    Elevance Health (Grand Prairie, TX)
    …division of the Department of Health and Human Services). The Audit and Reimbursement Senior will support contractual workload involving complex Medicare ... ** Audit & Reimbursement Senior - Medicare Cost...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
    Elevance Health (05/24/24)
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  • Senior Manager - Internal Controls…

    House of Blues (Houston, TX)
    …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... on status and results + Partners with the internal audit function and external auditors to facilitate successful control...the essential functions of the job should contact a Human Resources Representative to request the opportunity to participate… more
    House of Blues (05/08/24)
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  • Senior Manager , Supervisory…

    Charles Schwab (Westlake, TX)
    …knowledge, and judgment they need to be highly effective in their roles? The Senior Manager position will allow you to tap into your supervisor experience ... This role is key in driving excellence, and the Senior Manager will recommend corrective actions including...or 24 license + 8-10+ years of supervision, compliance, audit , or regulatory risk management experience in financial services… more
    Charles Schwab (06/08/24)
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  • Senior Manager , Global Billing…

    Sprinklr (TX)
    …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... unified customer experience management (Unified-CXM) platform helps companies deliver human experiences to every customer, every time, across any...Senior Manager will play a key role… more
    Sprinklr (04/05/24)
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  • Senior Auditor, Broker Dealer/Asset…

    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
    Charles Schwab (06/09/24)
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