- Christus Health (Carrollton, TX)
- Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting ... understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the… more
- Christus Health (Carrollton, TX)
- …GL, process improvement projects, and assistance for the year-end external audit . The job requires excellent written and verbal communication skills. ... the System (both at the corporate office and at our facilities). Support Senior Management, Regional and Corporate Associates with data requests and analyses. Job… more
- USAA (Plano, TX)
- …and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- USAA (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- USAA (Plano, TX)
- …The Opportunity We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires an individual to ... Information Technology (IT) and IS teams, business stakeholders, Compliance, Risk Management, Audit Services, and external parties to support IS governance and IS… more
- USAA (Plano, TX)
- …with regulations, leads risk assessments, and provides strategic advice to senior management. Collaborates with various stakeholders, including IT teams, business ... units, legal, and audit , to ensure integrated governance practices. Leads and supports...risk assessments across technology operations. Provides strategic advice to senior management on Bank IT governance and compliance matters.… more
- USAA (Plano, TX)
- …compliance with regulations, leads risk assessments, and provides strategic advice to senior management. Acts as a key liaison between the Association's IS function ... GDPR, HIPAA, GLBA, and PCI DSS. Communicates and/or builds communications for senior leadership and the Board of Directors regarding information security strategic… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ... audit methodologies. * Prior experience working as an Audit Senior in a detail-oriented services environment. * Exceptional communication and interpersonal… more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in during the firm's busy seasons, or other short-term periods driven by business need, to learn about your… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team.… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance … more
- US Bank (Irving, TX)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for ... rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager\_25043756-2) **Job Description:** At Bank of America,… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. PPG also… more
