- 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
- 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
- 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 ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... Rate, and Investment Portfolio Risk. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… 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 (Richardson, 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
- KPMG (Dallas, TX)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Communications to join our Corporate Affairs… 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
- 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
- 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description Join a growing premier consulting firm! Seeking a talented SEC Senior Manager and Manager to elevate their Dallas team. This unique opportunity ... complex issues and build informed relationships, all while avoiding corporate red tape. If you are ready to take...+ Bachelor's degree in Accounting or Finance + Public Audit or Public/Industry experience + Proficient in convertible debt,… more
- RTX Corporation (Richardson, TX)
- …, Richardson, TX, 75082-2402 USA Position Role Type: Onsite Are you a Manager , Environmental Health & Safety able to write, review, update and implement ... and maintain compliance with current and future legal, regulatory, and corporate requirements + Support incident management from investigation through corrective… more
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into the audit engagement ... Analyst - IT Auditor.** Reporting to the Sr. Manager IT Audit , this position will support...in a similar field or industry, such as a Corporate IT/Cyber internal auditor. + Professional audit … more
- Bank of America (Dallas, TX)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more