- PNC (TX)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr within PNC's Technology organization, you will be based in Texas. The position is ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618...of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, ... team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. Reporting to the Risk Remediation Manager ,… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a professional network,… more
- Citigroup (Irving, TX)
- The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... Audit team. The overall objective is to utilize in-depth...Controls Matrix, COBIT, NIST, FFIEC, and ISO 27001. + Senior level experience in a related role with experience… more
- Wolters Kluwer (Coppell, TX)
- …for audit technology offerings. **Job Description** The Product Marketing Manager (PMM) is primarily responsible for leading the development of marketing ... **Product Marketing Manager ** As a Product Marketing Manager ...development and execution of strategic marketing plans for CCH audit solutions. Your expertise will be crucial in refining… more
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... + Collaborate with procurement, legal, and business units to ensure security and data protection requirements are integrated across the vendor lifecycle + Maintain a… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency… more
- Kemper (Dallas, TX)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & ... leaders to support effective risk and control practices; advises senior leadership on best practices and automated risk mitigation...plus. **Experience** : + 8+ years of experience in audit , data analytics, or related field, with… more
- Applied Materials (Austin, TX)
- …level of ethical conduct reflecting Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance ... global and local accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities… more