- Scotiabank (Dallas, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 237294 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control ... internal and external stakeholders. + Prepare regular internal control status reports to senior… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR...NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. ... Markets business in the US. and ensure that effective internal controls exist while providing business support...+ Liaise with Internal Control and GOR teams in Toronto on process changes… more
- Bank of America (Fort Worth, TX)
- Sr Operations Project Manager Charlotte, North Carolina;Fort Worth, Texas; Phoenix, Arizona **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Operations-Project- Manager \_25028603-2) **Job Description:** **About Us** At Bank… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT...supervising a team of auditors to assess risks and internal control environment of the bank's Wealth ... IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Scotiabank (Dallas, TX)
- …find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,… more
- CBRE (Austin, TX)
- Sr Project Manager Job ID 240140 Posted 24-Sep-2025 Service line PJM Segment Role type Full-time Areas of Interest Project Management Location(s) Remote - US - ... the management of projects from initiation through completion. The Senior Project Manager provides consulting services to...education, training, and experience. The minimum salary for the Sr Project Manager position is $120,000 annually… more
- CBRE (Dallas, TX)
- D&T Ops Sr Manager (Central Time Preferred) Job ID 236644 Posted 10-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Digital & ... are responsible for providing technical support and solutions to internal users. **What You'll Do:** + Provide formal supervision...and experience. The minimum salary for the D&T Ops Sr Manager position is $120,000 annually and… more
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