- US Bank (Dallas, TX)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is ... Company. + Facilitate and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters; assist in RFP and… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... senior specialist to perform testing as part of audit reviews of model development, governance and validation controls....and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will… more
- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- CBRE (Dallas, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating the implementation...if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Manager Senior , Information Governance, you will join our Enterprise Data Management (EDM) ... degree in Information Architecture, Information Management, Information Technology, Finance, Risk, Audit , Information Studies or a related technical field; OR 4… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... analysis and comments on financial information * Assist with audit and tax preparation, and review audit ...and analyze detailed financial data when required * Assist Senior Management with the implementation of strategic department and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding… more
- Capital One (Plano, TX)
- …(31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated ... Corporate Compliance, BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual ...audit projects that provide input to the annual audit plan. The Senior Auditor will be… 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 ... of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality presentations and reports… more
- Wells Fargo (Dallas, TX)
- …Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager to ensure life-of-loan compliance with Fannie Mae, Freddie Mac, ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is responsible ... Controls and Reporting & Analysis. Manage accounting and control activities including audit , SOX, GAAP compliance - monthly, quarterly, annually. Prepare and provide… more