• Senior Audit Manager - CIO

    US Bank (Irving, TX)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...Security E-Verify program in all facilities located in the United States and certain US more
    US Bank (01/24/25)
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  • IT Senior Audit Manager

    Wells Fargo (Addison, TX)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a… more
    Wells Fargo (01/24/25)
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  • Senior Audit Manager

    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
    Citigroup (11/05/24)
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  • Audit Manager - Bank Audit

    USAA (Plano, TX)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout the … more
    USAA (01/12/25)
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  • IT Audit Manager

    CBRE (Dallas, TX)
    …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 201241 Posted...Digital & Technology/Information Technology Location(s) Dallas - Texas - United States of America **About the Role:**… more
    CBRE (01/24/25)
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  • Internal Audit Manager - US

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... 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
    Citigroup (11/11/24)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Flower Mound, TX)
    audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What ... and time off, please follow this link to learn more: US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance &… more
    Stryker (01/08/25)
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  • IT Audit Manager , ARA - Technology…

    Stryker (Flower Mound, TX)
    audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You ... and time off, please follow this link to learn more: US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Why ARA at Stryker?**… more
    Stryker (12/19/24)
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  • IT Audit Manager

    Experian (Allen, TX)
    Audit . This is a remote position that will work from home in the United States . At Experian, we value innovation, integrity, and excellence. As an Information ... addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will...you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.… more
    Experian (01/17/25)
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  • Compliance Audit and Program Manager

    American Heart Association (Dallas, TX)
    …operational integrity for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees audits, fosters ... us . The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is… more
    American Heart Association (01/03/25)
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  • Audit & Reimbursement Lead

    Elevance Health (Grand Prairie, TX)
    ** Audit & Reimbursement Lead** _Location: This is United States , virtual based position._ **National Government Services** is a proud member of Elevance ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative...applicants meet the residency requirement of living in the United States at least three of the… more
    Elevance Health (01/21/25)
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  • Audit & Reimbursement Sr

    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 ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
    Elevance Health (01/17/25)
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  • Senior Manager , Quality Systems…

    RTX Corporation (Mckinney, TX)
    Date Posted: 2025-01-17 Country: United States of America Location: TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USA Position ... requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management...Senior Manger and Lead Auditor such as; + Audit team selection + Audit planning +… more
    RTX Corporation (01/19/25)
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  • AuditBoard Administrator Senior

    CBRE (Dallas, TX)
    AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... Technology/Information Technology Location(s) Dallas - Texas - United States of America **About The Role:**...control environment, we are seeking a skilled and motivated Senior Business Systems Manager / Senior AuditBoard… more
    CBRE (01/15/25)
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  • Senior Manager & Director (Fund…

    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 ...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
    Robert Half Finance & Accounting (12/27/24)
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  • SVP, CPB Risk Regulatory Remediation & Risk…

    Citigroup (Irving, TX)
    …Family:** Regulatory Risk **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $156,160.00 - ... standards to comply with Basel II / III, MiFID, US Fed, Treasury, FDIC and regulations from other central...company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. +… more
    Citigroup (11/02/24)
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  • SEC Senior Manager / Manager

    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 ... accounting ASC 842 + Revenue recognition ASC 606 + US GAAP and SEC regulations PERKS + Highly Competitive...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
    Robert Half Finance & Accounting (12/21/24)
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  • Senior Manager , Transfer Pricing

    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
    Deloitte (01/15/25)
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  • Business Unit Manager - Senior Vice…

    Citigroup (Irving, TX)
    …Execution & Administration **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $156,160.00 - ... of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns regarding execution… more
    Citigroup (01/22/25)
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  • CCB Underwriter & Portfolio Manager III…

    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
    Truist (11/21/24)
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