- MUFG (Irving, TX)
- …of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more
- MUFG (Irving, TX)
- …* Recommend course of action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations are identified. * As ... and line of business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other Global colleagues in… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's core Information Security… more
- Texas Health Resources (Arlington, TX)
- …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... ** Manager Financial Reporting and Standards** _Are you looking...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- Quality Technology Services, LLC (Irving, TX)
- …organization's assets while continuously evolving the awareness program. The Security Awareness Program Manager reports to the Vice President , Security Risk ... The **Security Awareness Program Manager ** is responsible for developing, implementing, and managing...Risk and Compliance teams to align awareness efforts with audit and regulatory requirements (eg, GDPR, SOC, ISO 27001,… more
- Academy Sports + Outdoors (Selma, TX)
- …by the Store Director in Playbook. + Actively participates in floor walks with Regional Vice President , District Manager , and Store Director and creates an ... a workplace environment that values hard work, commitment, and growth . The Manager in Training (MIT) program is a blended-learning, multi week program focused on… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU team to improve… more
- Centuri Group, Inc. (Corpus Christi, TX)
- Safety Manager - Texas Date: Sep 8, 2025 Location:...safety and quality procedures. You will report to the Vice President of Safety & Quality. You ... it. As a Safety, Health, Environmental & Quality (SHEQ) Manager you will oversee the Safety and Quality program...actions + Complete internal quality control audits and communicate audit findings + Manage drug and alcohol program and… more
- Paccar Winch Inc. (Lewisville, TX)
- …with various groups from within and outside the company ranging from staff to vice president levels. + Working knowledge of SEC rules and regulations and ... candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- Republic Finance, LLC (Rowlett, TX)
- …prep; auditing closed files; prep files ready to fund. + Spend time with your Manager and Regional Vice President learning about responsibilities at their ... go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all...corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance, Training, Recruiting, etc.). We will also provide… more