- US Bank (Irving, TX)
- …**Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight of … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... Finance business.** **As a member of the Finance Audit team, the candidate will focus… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , and ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance, Finance or… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle,...(Ref: 20972.326.4) **Requirements:** Bachelor's degree in Management Information Systems, Finance , Accounting, Business or related field followed by 6… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up with a...city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...the opportunity to be considered for promotion into the finance department down the road (typically a couple of… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Years of exp: 2 - 5+ Education: Bachelors in Finance or Accounting Certifications: CPA or Candidate Industry exp:...candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly… 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 for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production… 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 , ... reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience...delivery to Senior Leaders + Strong internal audit experience + Good understanding of the key business… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology + Four additional… more
- JPMorgan Chase (Plano, TX)
- …Corporate Sales Business Manager - Associate** The Corporate & Investment Bank Finance & Business Management (F&BM) group is organized to support and drive the ... Global Corporate F&BM team acts as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance. The team partners with… more
- Capital One (Plano, TX)
- …Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance ... Advisor Senior Manager performs a key risk management role (second line...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- ARAMARK (Dallas, TX)
- **Job Description** The Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and ... performance evaluation. In this wide-ranging role, the Finance Manager provides guidance to the front-line...free cash flow ? Assists when needed with internal audit support and government audits ? Tracks and reports… more
- Charles Schwab (Westlake, TX)
- …manage, and execute risk management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a critical ... helping us "challenge the status quo" and transform the finance industry together. The First Line Risk Management Office...best-in-class first line of defense risk management capabilities. The Senior Manager will assist in managing programs… more
- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and ... helping us "challenge the status quo" and transform the finance industry together. In Compliance, we help our business...programs. Though this is an Individual Contributor position, the Senior Manager will be able to make… 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 ... a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany… 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 ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more