- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; ... inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective… more
- US Bank (Irving, TX)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...driving the execution and coordination of the risk-based Annual Audit Plan for Wealth, Commercial, Capital Markets.… more
- US Bank (Irving, TX)
- … Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...will have skills and experiences to lead CAS related Capital Planning audit activities in support 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 assist in the development and execution… 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 ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...expected practices for managing interest rate risk, liquidity risk, capital risk and model risk for Large Banking Organizations,… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Member & Direct Loan Closing Associate Are you looking for a challenging role that includes the ... convenience of working virtually at home? Then a Capital One Commercial Operations role may be the role...products, which include new loans, modifications and extensions. The Senior Associate will be the primary contact and decision… more
- Capital One (Plano, TX)
- …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...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...providing the Audit Committee and senior management with independent… 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...competing priorities. **What sets you apart:** + Experience with capital management, interested rate risk, and liquidity risk The… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...associated with correspondent banking, corporate banking, treasury management and capital markets conducting AML, sanctions and fraud reviews +… more
- CBRE (Dallas, TX)
- Global Senior Technical Operations Manager Data Center Job ID 172093 Posted 14-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... America **About the Role:** As a CBRE Technical Sr. Manager , you will be responsible for the delivery of...audit results and performance to CBRE and client senior management. . Perform customer interface activities including scheduling,… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...optimize supply chains, and how to access and mobilize capital to fund global operations, taking into account a… 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
- 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
- Luminator Technology Group (Plano, TX)
- Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: Sr Manager FP&A Division: LMT Amount of Travel Required: up to 10% Work Schedule: M-F ... analyses and research in such areas as revenue and expense performance, capital spending, depreciation, net investment, peer company performance and other special… more
- Deloitte (Dallas, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… 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 management team while training, coaching, developing and… more
- Amazon (Irving, TX)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Citigroup (Irving, TX)
- The Tax Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a ... area of expertise. Involved in short-term planning resource planning. **Tax Sr, Manager to be part of CCAR Tax workstream:** This position supports Citigroup's… more