- 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
- 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 ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Cherry Bekaert (Plano, TX)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...public accounting firm and / or industry environment performing audit , accounting or consulting services; ability to develop and… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi creates economic value that is systemically responsible… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Wells Fargo (Irving, TX)
- …with the ability to lead through influence. + Experience writing reports for senior leadership audience level. + Experience in Audit , Compliance, Risk and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...role will be testing engagements and activities covering the Wealth and Investment Management (WIM) business group. **In this… more
- Cherry Bekaert (Plano, TX)
- …Public Sector Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State & Local Gov't) ... accounting advisory engagements under the supervision of a project manager , to including participating in discussions with clients and...at the state or local government levels. **As a Senior Associate, you can expect to support the following… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , SAP GRC **Requisition Number:** 116844 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Dallas **Description:** ... our people are our number one priority. With a wealth of learning and career development opportunities, a world-class...a career in Advisory. KPMG is currently seeking a Manager in GRC - SAP for our Consulting (https://advisory.kpmg.us/)… more
- Cherry Bekaert (Plano, TX)
- …to work onsite/hybrid from our Atlanta or Alpharetta offices. **As a Sales Tax Manager , you will:** Interact with partners, senior managers, staff, and clients ... **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and...Accept responsibility for, and complete tasks assigned by firm's Senior Managers/Directors. + Make effective use of firm resources… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director-level Senior Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate ... integrated BMO One Client focus across all lines of business including Wealth , Retail, Small Business, and Capital Markets. Facilitates growth initiatives for the… more
- CH Robinson (Dallas, TX)
- The Manager Accounting role is a management role in finance shared service center. As a manager , you will lead the GL accounting team on the shared service ... requirements. + External auditor contact for inquiry, assists with internal/external audit requests; Understands and is able to apply accounting principles and… more
- Citigroup (Irving, TX)
- …Management Committees and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the execution of ... forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring +… more
- Morgan Stanley (Dallas, TX)
- …various real estate and facilities initiatives * Manage risk and assure positive audit results throughout the Complex in partnership with Risk and Compliance * ... * Ensure compliance with Firm policies and procedures with regular self- audit testing *EDUCATION, EXPERIENCE, KNOWLEDGE, and SKILLS:* _*Education and/or Experience*_… more
- Citigroup (Irving, TX)
- …banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi ... services and technologies and are currently seeking a talented manager to lead our Mainframe platform. The Mainframe Platform...to learn about risk and governance in support of audit reviews as well as certifications like ISO 20001… more