- 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
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology...Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... will play an important role in leading in line with the WM strategy, Internal Audit and Controls team vision and managing project execution in line with those… more
- …of the Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in Microsoft Office products, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E)...junior team members to ensure successful audit /review project completion, including preparing and reviewing… more
- TXNM Energy (Alvin, TX)
- NERC CIP Project Manager I-Sr Location: Alvin, TX, United States Job ID: 6089038 Date Posted:May 15, 2025 **POSTING DEADLINE** This position is posted until ... + CISA, CISM, CISSP or other technical certification preferred **JOB DESCRIPTION** ** Project Manager , NERC Regulation Compliance Sr** Salary Grade: G04 Minimum… 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The Lead Project Manager is responsible for supporting the overall company strategy ... documentation complies with internal policies, regulatory requirements, and audit standards. Education and Experience + Bachelor's Degree in...Project Management certification preferred. + Experience as a Project Manager in the Oil and Gas… 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
- IBM (Austin, TX)
- …planning, continuous improvement, and resolution of conflict in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue ... **Introduction** IBM is seeking highly motivated and experienced individuals with project management, strategic sourcing and consulting experience to join our team… more
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