- 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
- 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 involves ... Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4...of the principles underlying the three lines of defense model common within financial services. * Advanced verbal and… more
- Deloitte (Westlake, 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
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper is seeking an experienced Senior Accounting professional to join the Capital Management Control team. This integral role focuses on providing ... guidance on fixed assets policy and capital vs. expense determinations under manager supervision. + Review capital projects and ensure compliance with Company policy… more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper (KDP) is seeking an experienced Senior Accountant professional to join the Fixed Asset team. The primary objectives of this role will be assisting ... This role will report to the Fixed Asset Accounting Manager and will work closely with members of KDP's...met with high accuracy for monthly close, reporting, and audit requests. + Prepare and/or review schedules and disclosures… more
- Bank of America (Frisco, TX)
- …the market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of ... Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management...job is responsible for leading the overall service delivery model to include the bank's digital offerings and wealth… 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