- 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
- 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
- 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)
- …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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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 (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
- 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
- GE Aerospace (Fort Worth, TX)
- …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... **Job Description Summary** The Senior Government Accounting Manager is responsible...rates that enable maximum compliant recovery of cost on US Government contracts. The desired candidate must excel in… 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 ...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- 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
- 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
- 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
- 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