- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Functions (EF) Audit team is seeking a Senior Audit Manager who will provide leadership and oversight over Corporate Treasury ... role, you will:** + Manage a team of 4-7 audit staff responsible for a defined segment of the Audit Plan + Be responsible for resource management and assisting… more
- Bank of America (Dallas, TX)
- …in performing independent testing of high profile, enterprise-wide focus areas; the Senior Audit Manager works alongside Treasury , Finance, and Risk ... Senior Audit Manager - Global Recovery and...Senior Audit Manager - Global Recovery and Resolution Planning Wilmington,...for team + Reporting to a Director, the Senior Audit Manager role is responsible for providing… more
- Deloitte (Dallas, TX)
- …advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury . With a robust portfolio of ... : We are in search of an experienced Advisory Manager who is passionate about SAP Treasury transformation and technology. In this pivotal role, you will… more
- Deloitte (Dallas, TX)
- …testing, cutover and go-live. + Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager , In-house cash, Risk ... professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory...you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior… more
- First Horizon Bank (Dallas, TX)
- …This position is responsible for supervisory functions reporting directly to the manager of Treasury Management Technical Support. This includes effectively ... RESPONSIBILITIES** * Supervise a team of 11 associates in Treasury Management Technical Support * Build rapport and deepen...enhancements for all systems and products * Ensure all audit and security policies and procedures are followed in… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Product Manager Sr. within PNC's Treasury Management Product organization, this role can sit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Receivables product team is a group of forward-thinking individuals… more
- Robert Half Finance & Accounting (Dallas, TX)
- …petty cash and reports on transactions and balances of petty cash. + Assists manager as needed with audit requests. + Additional duties as assigned from ... Description Seeking a Treasury Accounting Specialist to assist with various cash,...close and financial reporting responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable. RESPONSIBILITIES: +… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and regulatory reporting, balance sheet management, capital management, and treasury from a 1st and 2nd line point of… more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… more
- Bank of America (Dallas, TX)
- Audit Manager - Capital Management and...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury , Finance, ... work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury , Finance, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control… more
- US Bank (Irving, TX)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Bank of America (Dallas, TX)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Sabre (Dallas, TX)
- …that includes Treasury , Finance, Human Resources, Global Business Systems, Internal Audit , and External Audit . Your direct reports are responsible for ... or our airline, hotel and travel agency customers. Join our journey! As the Manager of Corporate Accounting and Compliance, you will play a crucial role in… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Vice President-level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... Successful RMs develop and leverage strong relationships with the Portfolio Management and Treasury Product Services Teams, as well as other key product and support… more