- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a...engagement. * Experience working with the internal audit function of midsized to large financial … more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial... Manager to join the team. The Senior Manager will lead and execute professional internal … more
- USAA (Plano, TX)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience within a financial institution + Experience ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services industry + CISA, ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- Bank of America (Plano, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... and specialty areas. + Subject matter expertise in US financial crime regulations. + Perform audit reviews...materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- Capital One (Plano, TX)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid)...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... an inclusive work environment. **Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience… more
- Toyota (Plano, TX)
- …, Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in the internal ... audit plan, ultimately protecting the company from compliance, financial , and operational risks. **What you'll be doing** + Plan and perform examinations, risk… more
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ Internal Audit ** **Why ARA at Stryker?** ... role, you will be responsible for overseeing and executing internal audit projects, conducting internal ...requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of… more
- Stryker (Flower Mound, TX)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with ... , you will be responsible for leading and conducting operational and compliance related internal audit projects and should have strong digital acumen. You will… more
- Stryker (Flower Mound, TX)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- Bank of America (Frisco, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management...other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients… more
- Toyota (Plano, TX)
- …+ 10+ years of credit risk management, credit risk review and/or internal audit experience in a Bank or financial services company with a demonstrated record ... booking and management of those assets. The Credit Review Manager for Toyota Financial Savings Bank plays...in ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. This… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …**About the Role** **:** The Plant Finance Manager provides the Plant Manager with the analysis, insights, and financial control support required at each ... and total THS, assisting with strategic and improvement initiatives, internal and external financial reporting, SG&A reporting,...but not limited to: + Partner with the plant manager to ensure we have accurate financial … more
- USAA (Plano, TX)
- …track record to communicate effectively with executive leadership, business partners, internal audit and externally with regulators. + Excellent verbal ... makes us so special! **The Opportunity** The Compliance Risk Manager Lead - Information Security Compliance is responsible for...more years confirmed experience in compliance, risk, legal or audit within the financial services or insurance… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated to helping ... At least 3 years of experience in Risk Management, Audit or Finance Preferred Qualifications: - Masters Degree in...Tableau - Certified Risk Management Assurance (CRMA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One (Plano, TX)
- …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to ... 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. ...certification + At least 5 years of experience in Financial Services or Risk Management + At least 5… more
- Bank of America (Plano, TX)
- Client Reporting Manager I - Global Operations Jacksonville, Florida;Plano, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... by a common purpose to help make financial lives better through the power of every connection....fulfill its due diligence requirements. The team also covers internal /external audits, remediation of AML KYC/CDD of bank clients.… more
- Cherry Bekaert (Plano, TX)
- **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… more