- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Deloitte (Dallas, TX)
- …advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury . With a robust portfolio of ... : We are in search of an experienced Advisory Manager who is passionate about SAP Treasury transformation and technology. In this pivotal role, you will… more
- Deloitte (Dallas, TX)
- …testing, cutover and go-live. + Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager , In-house cash, Risk ... professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory...you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior… more
- First Horizon Bank (Dallas, TX)
- …This position is responsible for supervisory functions reporting directly to the manager of Treasury Management Technical Support. This includes effectively ... RESPONSIBILITIES** * Supervise a team of 11 associates in Treasury Management Technical Support * Build rapport and deepen...enhancements for all systems and products * Ensure all audit and security policies and procedures are followed in… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Product Manager Sr. within PNC's Treasury Management Product organization, this role can sit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Receivables product team is a group of forward-thinking individuals… more
- Robert Half Finance & Accounting (Dallas, TX)
- …petty cash and reports on transactions and balances of petty cash. + Assists manager as needed with audit requests. + Additional duties as assigned from ... Description Seeking a Treasury Accounting Specialist to assist with various cash,...close and financial reporting responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable. RESPONSIBILITIES: +… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and regulatory reporting, balance sheet management, capital management, and treasury from a 1st and 2nd line point of… more
- Bank of America (Dallas, TX)
- Audit Manager - Capital Management and...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury , Finance, ... work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury , Finance, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control… more
- Bank of America (Dallas, TX)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- US Bank (Irving, TX)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Mid-Corp Associate Relationship Manager (Senior Commercial Relationship Manager ) in Mid-Corp Banking as part of the ... areas and lines of business at wellsfargojobs.com + Support MidCorp Relationship Manager to attract, develop, grow, and retain client relationships within the… more
- Robert Half Management Resources (Dallas, TX)
- Description Our Dallas client is seeking an Accounting Manager for a 5-to-6-month engagement. 100% onsite. This role is centered around managing and overseeing daily ... monthly account analysis, bank account reconciliation, and preparation of Corporate Treasury Report. * Implement process improvements and optimize period end close.… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...industry, especially those associated with correspondent banking, corporate banking, treasury management and capital markets conducting sanctions reviews. +… more