- US Bank (Irving, TX)
- …**Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight of … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... Finance business.** **As a member of the Finance Audit team, the candidate will focus… 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 ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… 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
- 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,...(Ref: 20972.326.4) **Requirements:** Bachelor's degree in Management Information Systems, Finance , Accounting, Business or related field followed by 6… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The ... controls. Reporting directly to the Vice President - Internal Audit , this role will help lead our efforts to...Bachelor's degree in Management Information Systems, Information Systems, Accounting, Finance or related field. + 6+ years of IT… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up with a...city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...the opportunity to be considered for promotion into the finance department down the road (typically a couple of… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Years of exp: 2 - 5+ Education: Bachelors in Finance or Accounting Certifications: CPA or Candidate Industry exp:...candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is ... responsible for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production… 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 , ... reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience...delivery to Senior Leaders + Strong internal audit experience + Good understanding of the key business… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology + Four additional… more
- Capital One (Plano, TX)
- …Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance ... Advisor Senior Manager performs a key risk management role (second line...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- ARAMARK (Dallas, TX)
- **Job Description** The Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and ... performance evaluation. In this wide-ranging role, the Finance Manager provides guidance to the front-line...free cash flow ? Assists when needed with internal audit support and government audits ? Tracks and reports… more
- Deloitte (Dallas, TX)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …locations with approximately 9,000 employees in the US and Canada. The Sr. Manager of Payroll Operations will be responsible for US and Canada payroll ... customers across all aspects of the organization including HR, Labor Relations and Finance as well as external governmental agencies. **What you'll get to do** +… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Always Best Care Senior Services (Dallas, TX)
- …and dedication. Our vision is to work as a united TEAM providing the best senior care in the world and the most loving and consistent care anywhere. Position Title: ... Payroll / Billing Specialist Reports To: Operations Manager and Owner General Description: The Accounts/Billing Specialist prepares and maintains the financial… more
- BMO Financial Group (Dallas, TX)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Citigroup (Irving, TX)
- …relevant industry or risk management experience and/or accreditation. Experience in finance /controllership, audit and/or risk management preferred. + Education ... This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader...Lessons Learned) + Acting as an escalation point to senior management for framework implementation deficiencies and general navigation… more