- GXO (Plano, TX)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring … more
- SNI Financial (Plano, TX)
- …financial has partnered with a Dallas metroplex company in their search for a Senior Manager of Indirect Tax. This position will be responsible for overseeing ... of indirect tax professionals working on both compliance and audit in all 50 states. The ideal candidate would...leadership team! Send your resume to ###@snifinancial.com for consideration. Senior Indirect Tax Manager - in office full… more
- Creative Financial Staffing (Plano, TX)
- …related field 5+ years of accounting experience and 2+ years of prior Accounting Manager experience (we will consider Senior / Manager in public accounting) ... Accounting Manager Our client is a portfolio company that...Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc… more
- Toyota (Plano, TX)
- …working closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management.The primary responsibility of this… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership,… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership,… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Services Audit team which provides global audit coverage… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit … more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- US Bank (Irving, TX)
- …of CAS's Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements throughout… more
