- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise … more
- Elevance Health (Houston, TX)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
- PennyMac (Fort Worth, TX)
- …of Internal Audit who reports administratively to the CEO. The group manager of internal audit is responsible for defining, administering and maintaining ... promote compliance with financial reporting, GSE and regulatory requirements. The group manager works in collaboration with the enterprise risk management teams… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- Comerica (Frisco, TX)
- …role will be responsible for following enterprise retention policies. The Enterprise Change and Project Management Office (ECPMO) is a centralized function ... enterprise -wide initiatives. The ECPMO enables effective change management, project execution, and the realization of business value. Position Responsibilities:… more
- Citigroup (Irving, TX)
- This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will ... data strategy team, business sponsors and technology across the enterprise to structure and maintain all the reference data...ensuring the collection of all evidence required to support project completion and internal audit validation +… more
- Capital One (Plano, TX)
- …and appropriately respond-to-mitigate actual or potential tech, cyber, or process risks to the enterprise . + As a Sr. Manager of Technology Risk Management, you ... Senior Manager , IT & Technology Risk Management (Auto Finance)...(IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills.… more
- Entergy (The Woodlands, TX)
- …position is Mgr, IT - Service Delivery. **Job Summary** The OT Infrastructure Manager is responsible for overseeing the IT - OT Infrastructure hosting environment ... business-critical operational technology applications and services for a large-scale utility enterprise . The ideal candidate will possess deep expertise in managing… more
- Lowe's (Marble Falls, TX)
- …and stocked with the products our customers need. As a Merchandising Service Manager , this means: (1) Being friendly and professional, and engaging vendors and ... are safe, clean, and easy for customers to access. The Merchandising Service Manager (MSM) oversees store execution of all merchandising service, project , and… more