- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** SUMMARY The Consumer & Business Banking (CBB) RCA Professional will have the proven skills and ... gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks… more
- Capital One (Plano, TX)
- …escalate and facilitate with other subject matter experts as necessary + Evaluating Internal Audit , regulatory exam, and self-identified issues and events for ... + Juris Doctorate + 7+ years of experience in compliance, legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.… more
- Primo Brands (Dallas, TX)
- …Primo Brands, please apply via MyADP.** We are currently seeking an **Operations Manager ** in our **Dallas, Texas** factory, reporting to the **Plant Manager ** ... planning, budgeting, new product launches, equipment installs or upgrades + Participate in audit activities and ongoing efforts to ensure compliance to internal … more
- JPMorgan Chase (Plano, TX)
- …+ Lead a multi-year transformation agenda integrating Adobe Experience Manager (or equivalent), headless personalization engines, DAMs, metadata registries, ... consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content… more