- Citigroup (Irving, TX)
- The Senior Audit Manager is... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Truist (Plano, TX)
- …United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role ... any communications. If you already have a profile with us , you can log in to check status.** Need...internal audit assurance and advisory services. The Senior Audit Manager further develops… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit ,… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** _Location: This is a United States based, virtual position._ **_National Government Services_** _is a proud member of ... and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our...applicants meet the residency requirement of living in the United States at least three of the… more
- Citigroup (Irving, TX)
- Job Description The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an...unbiased manner to all levels of management. **Required Qualifications, US :** + 7+ years of Audit , Risk… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us , that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit to join...audit projects for healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This...applicants meet the residency requirement of living in the United States at least three of the ... and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation ... administration of our US 401K plan and US DCP. The Senior Manager ...participation, eligibility, plan performance, and cost trending to inform senior decision-making + **SoX compliance and audit … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Caterpillar, Inc. (Irving, TX)
- …live. Together, we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US International in the US Tax Reporting and ... tax audit . **What You Will Do:** + Leading GILTI processes for US tax compliance, audit , and provision + Performing both detailed and quality reviews on the … more
- Caterpillar, Inc. (Irving, TX)
- …Together, we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US Domestic in the Planning & Technical group, you will ... be responsible for US income tax planning...income tax principles, including Subchapter C, consolidated return rules, audit , M&A, and depreciation/amortization. The role is responsible for… more
- Bank of America (Addison, TX)
- …+ Architecture + Automation + Data Management + DevOps Practices **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 Bank of America and ... Senior Technology Manager Kennesaw, Georgia;Chandler, Arizona;...opportunities to learn, grow, and make an impact. Join us ! **Job Description:** This job is responsible for building… more
- Performance Food Group (Westlake, TX)
- **117077BR** **Job Title:** Senior Manager , Accounting **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Purpose:** The Senior Manager , Corporate Accounting is responsible for...of all outstanding issues. + Co-manage the year-end external audit and annual bank audit including the… more
- Deloitte (Dallas, TX)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...pricing group as a top practice, both in the United States and globally. Deloitte provides a… more
- Truist (Dallas, TX)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... any communications. If you already have a profile with us , you can log in to check status.** Need...actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more