- 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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … 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
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , and ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance, Finance or… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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
- 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 execute...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… 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
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... partners. Works closely with executive leadership, operations, legal, risk management, finance , and Information Security to conduct internal audit activities… more
- CVS Health (Irving, TX)
- …IL., or Scottsdale, AZ. Additional CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX)… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Texas Health Resources (Arlington, TX)
- **Revenue Cycle Manager Charge Capture Senior Analyst** _Texas Health Resources is looking for a top skilled Revenue Cycle Manager Charge Capture Senior ... And, . Bachelor's Degree in Business Administration or Healthcare Finance or 4 years relevant experience in lieu of...Will Do** Under general direction of the Revenue Cycle Manager Charge Capture the Senior Analyst Charge… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... analysis and comments on financial information * Assist with audit and tax preparation, and review audit ...and analyze detailed financial data when required * Assist Senior Management with the implementation of strategic department and… more
- Neuberger Berman (Dallas, TX)
- …business. This individual will bear day-to-day responsibility for managing the finance and accounting work streams within NB Private Credit. **Responsibilities:** + ... Member of the finance team responsible for the accounting and financial reporting...hoc calculations + Review management fee calculations + Assist audit and tax professionals in year end audit… more
- Charles Schwab (Southlake, TX)
- …technical risks related to infrastructure vulnerabilities. Reporting to the Director, IVRM, this Senior Manager role is an individual contributor who has an ... problem solving, helping us "challenge the status quo" and transform the finance industry together. Technology Risk Management (TRM) is part of the Corporate… 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
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. In Schwab Cybersecurity Services (SCS), Office of CISO, securing ... Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping...Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall… more
- Stryker (Flower Mound, TX)
- …for accuracy and reasonableness, (5) summarization and communication of financial results to senior members of Finance via written and oral communications. + ... Work closely with external and internal auditors to satisfy corporate and SEC audit requirements and consult on effective internal controls. + Research and analyze… more