- City National Bank (Dallas, TX)
- * AUDIT MANAGER II - DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The position is a team member in the Digital Enablement… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... quality and/or audit coverage, ongoing education and continuous improvement. + Incorporate data analytic techniques to aid in audit and control testing as… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, ... OPT for this position. The Line of Business Risk Manager II is responsible for leading a...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement, and driving key...excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ESTO,… more
- Amazon (Dallas, TX)
- …maintaining a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category and support ... selling partner experience and support teams, operational excellence, product, BI and data science/engineering teams to deliver high-impact end to end product safety… more
- Pacific Program Management (Dallas, TX)
- …individual and team contributions. Summary Supports space occupancy planning and data management requests related to low headcount move projects (including ... through completion) of SIM-T requests and FMS updates related to desk data corrections, accommodation requests, daily services, individual moves and small team move… more
- DoorDash (Dallas, TX)
- …ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time ... to opportunities of expansion, using DoorDash products + Use data to test daily operational processes to keep our...3+ years of experience in a post-sales or Account Manager role or related experience + You empathize with… more
- Google (Austin, TX)
- …or cross-team projects. + Experience in compliance, information security, IT audit , or risk management. + Experience in policy development and strategies. ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- Adecco US, Inc. (Brookshire, TX)
- …incentive bonus program as directed by Inventory / Quality Control Supervisor or Manager . + Audit distribution center policies and procedures of processing ... Adecco is hiring an ICQA Specialist. The ICQA Specialist II is primarily responsible for testing the accuracy and...as instructed by Inventory / Quality Control Supervisor or Manager . + Communicate Audit results to with… more