- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in ... OR third line of defense roles, such as Model Development & implementation, Model Validation, Actuary, or Model Audit space + Advanced degree (eg,… more
- Huntington National Bank (Addison, TX)
- …Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance and Testing: Own ... risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy. +… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure appropriate and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist,...and the software environment + Communicate work through formal model audit templates, reports, as well as… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- Senior Project Manager , Construction Services Department:Construction Services Location:Plano, TX Sevan Multi-Site Solutions is a veteran-owned business that ... budget. + Proactively communicates project related issues directly with Superintendent, Senior Project Manager , Project Executive, or Operations Director. +… more
- Deloitte (Dallas, TX)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… 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 ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- Deloitte (Fort Worth, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... with engagement teams and partners related to Deloitte's Multi-Disciplinary Model ("MDM") and how to bring the breadth of...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Autodesk (Plano, TX)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... company-wide strategic initiatives such as those revolving around our business model transformation, mergers and acquisitions and digital financial transformation.… more
- Elevance Health (Grand Prairie, TX)
- ** Senior Implementation Specialist** **Location:** This position will work a hybrid model (remote and in office one day per week). Ideal candidates will live ... MO, Wallingford, CT, Grand Prairie, TX or Louisville, KY. The ** Senior ** **Implementation Specialist** will be responsible for implementing payment integrity… more
- JPMorgan Chase (Plano, TX)
- …processes to achieve operational and control efficiencies. + Assist in training Delivery Manager and Senior Managers on GSS Processes, Tools and Service ... ie from the TPO forum and other committees are appropriately cascaded to the Delivery Manager and Senior Management community as needed. + Ensure TPMO duties are… more
- CBRE (Dallas, TX)
- D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line REI Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology ... - United States of America **About The Role:** As a CBRE D&T Operations Manager , you will support the Investment Management line of business. You will oversee system… more
- Deloitte (Dallas, TX)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Finance & Performance Management - Healthcare Industry - Manager LOCATION DALLAS ADDITIONAL LOCATION(S) AUSTIN, CHICAGO, HOUSTON JOB DESCRIPTION You ... We Need You Protiviti is looking for a Finance & Performance Management Manager to join our growing Healthcare Business Performance Improvement team. What You Can… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... and create a competitive advantage for Citi. **Job Overview:** The Product Manager is responsible to drive the product vision, capability roadmap, and value.… more
- Citigroup (Irving, TX)
- …Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber ... team development.** **Responsibilities:** + Work with Transformation Program Directors, Senior Architects, Steering Committees, CISO and CTI partners in delivering… more
- Deloitte (Dallas, TX)
- …Recruiting for this role ends on May 31, 2025 What You'll Do As a Manager in Transfer Pricing, you will provide clients the critical knowledge to deal effectively ... and providing leadership, counseling, and training to Consultants and Senior Consultants. + Being an integral part of a...Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- Citigroup (Irving, TX)
- …skills are needed to understand the models, interpret results and contribute to the model development agenda. The Group Manager also manages a team and must ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
- Baylor Scott & White Health (Dallas, TX)
- …deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement ... monitor performance. Has a larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors reporting to the role.… more
- Citigroup (Irving, TX)
- …and manage their work independently. Reporting to the 2nd Line Independent Senior Operational Risk Officer (ISORM) who has responsibility for oversight of US ... Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss Analysis… more