- GXO (Dallas, TX)
- …a career you can be proud of.This person will support the Senior Director , Compliance in the implementation, enhancement and on-going maintenance of the global ... related fraud. A CFE is a plusDrafting and performing a compliance audit plan from internal procedures, highlighting risky areasUnderstand conflicts of interest and… more
- SNI Financial (Dallas, TX)
- …a North Dallas client looking for a Senior Tax Accountant to report to a Tax Director based in the UK. The role will have broad tax exposure including working with ... with quarterly tax provisions, calculating estimated tax payments, and supporting tax audit and research efforts. The company offers new offices with modern open… more
- SNI Financial (Dallas, TX)
- …a North Dallas client looking for a Senior Tax Accountant to report to a Tax Director based in the UK. The role will have broad tax exposure including working with ... with quarterly tax provisions, calculating estimated tax payments, and supporting tax audit and research efforts. The company offers new offices with modern open… more
- Lennar Mortgage (Irving, TX)
- …of Real Estate rules & regulations. Your Responsibilities on the Team Assists the Director of Sales in all sales related items as well as in the acquisition ... all community Developer meetings.Supervise and monitor all sales associates' job performance. Audit Inventory on HAR for content and photos.Ensure New Home Sales… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- US Bank (Irving, TX)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** **,** you will lead and execute complex... Manager** **,** you will lead and execute complex audit engagements throughout the audit lifecycle, to… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes and provides ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Audit Manager - Capital Management and Enterprise Capital...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …improvement projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and...risk assessments and the development of the annual risk-based audit plan. * Plans and executes internal audit… more
- Bank of America (Dallas, TX)
- …commentary on key metrics, summarizing audit results and supporting the QA annual audit planning process. + Work with QA Director and Senior Leadership to ... Audit Manager - Quality Assurance Reporting and Analytics...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Citigroup (Irving, TX)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- Bank of America (Dallas, TX)
- Audit Supervisor - Treasury Liquidity and Asset Liability Management Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Director of Finance position requires traveling to hotels to replace a permanent Director of Finance upon need. Responsibilities include ... assignments. Must be able to lift and move accounting records. + Complete internal audit research and assignments. + Completion of special projects on an ad hoc… more
