- US Bank (Dallas, TX)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Dallas, TX)
- …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...responsible for auditing the application solutions in support of Corporate Functions (eg, Legal, HR, Finance), Risk & Compliance,… more
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior … more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- CVS Health (Irving, TX)
- …regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support within Corporate Compliance, you will: ... onsite and two days from home per week The Corporate Compliance PBM Business Compliance Office (BCO) is currently...a dynamic individual to join our team in a Senior Manager role. This position will perform… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and… more
- CBRE (Richardson, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating the implementation...if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role… more
- Capital One (Plano, TX)
- …(31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated ... Corporate Compliance, BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual ...audit projects that provide input to the annual audit plan. The Senior Auditor will be… more
- Deloitte (Dallas, TX)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
- USAA (Plano, TX)
- …**The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security Compliance team! We ... more years confirmed experience in compliance, risk, legal or audit within the financial services or insurance industry or...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Information Security Operations Senior Manager for its Irving, Texas location. Duties: Plan, implement, upgrade, or monitor security ... risks, propose and implement risk mitigation strategies. Protect and preserve corporate information through encryption and decryption processes. Prevent, monitor and… more
- Wells Fargo (Dallas, TX)
- …Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager to ensure life-of-loan compliance with Fannie Mae, Freddie Mac, ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… 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 ... complex issues and build informed relationships, all while avoiding corporate red tape. If you are ready to take...+ Bachelor's degree in Accounting or Finance + Public Audit or Public/Industry experience + Proficient in convertible debt,… more
- Truist (Dallas, TX)
- …and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing ... specific lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking solutions, in addition to… more