- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... the technology that supports the Financial Regulatory Reporting program. This is Internal Audit 's work program related to provision of an integrated testing plan… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Citigroup (Irving, TX)
- Job Description The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...a Senior Manager Financial Reporting, you will handle a variety of...of controllership and financial reporting. * Engage with the internal audit function during the testing of… more
- Caterpillar, Inc. (Irving, TX)
- …Together, we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US Domestic in the Planning & Technical group, you will be ... federal income tax principles, including Subchapter C, consolidated return rules, audit , M&A, and depreciation/amortization. The role is responsible for providing… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **The Opportunity:** The Senior Tax Manager will lead United States Indirect Tax Matters, covering Sale & ... guiding disclosures of important tax position in Indirect Tax Returns, supervising internal and external indirect tax audit /inquiry responses, supporting systems… more
- Amazon (Dallas, TX)
- …buying experience on Amazon while minimizing friction for Sellers. We are looking for a Senior Risk Manager with a passion for data and delivering results to ... deliver successful program launches. Key job responsibilities This Risk Manager can expect to: -Drive our strategy to improve...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Truist (Dallas, TX)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing… more
- Moss Adams LLP (Dallas, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... CPA preferred + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- Wabtec Corporation (Fort Worth, TX)
- …ready to move with us. **Who will you be working with?** The ** Senior Supplier Quality Engineering Manager ** will manage supplier quality for ... or equivalent / Supplier Deviation Request /Supplier Corrective Action/ Supplier Audit processes. + Strong hands-on troubleshooting and Failure Analysis skills to… more
- Honeywell (Richardson, TX)
- We are seeking a strategic Senior Product Manager to join our TrackWise Manufacturing offering team. In this individual contributor role, you will drive product ... compliance overhead through automated data transfer between systems *Optimizing audit readiness and traceability across the product lifecycle *Enhancing… more
- Truist (Dallas, TX)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- PNC (Dallas, TX)
- …basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from...Financial Services * Demonstrable experience in implementing and managing Audit Programs * Familiarity with various Business Systems and… more
- Robert Half Management Resources (Richardson, TX)
- …role functions within the non-profit industry and involves the meticulous execution of internal audit services. The selected candidate will be expected to handle ... in the office in Richardson, TX; 4 days a week work remotely. Interim Senior Internal Auditor (contract position): Responsibilities + Perform internal … more
- CyrusOne (Dallas, TX)
- …offshore team as well as transition of tasks interdepartmentally. + Support the internal and external audit process, providing documentation and information as ... We are looking for an experienced Senior Accountant to join our accounting team. The...successful candidate will be responsible for assisting the Accounting Manager in overseeing and managing various accounting functions of… more
- Wells Fargo (Irving, TX)
- …higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports.… more