- 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 ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a...Establishing and cultivating critical business relationships / networking with senior executives. * Understanding of regulatory expectations for financial… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… 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 ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Wolters Kluwer (Coppell, TX)
- The Senior Technical Product Manager (TPM) is responsible for translating vision and strategy for their product portfolio into software solutions in partnership ... Senior TPM brings the voice of customers and internal stakeholders to user experience and development teams, and,...upcoming three quarters + Partners with lead TPM, program/project manager to develop detailed project plans and closely track… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... internal controls. The Corporate internal audit enterprise team is seeking a Senior ...issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Deloitte (Westlake, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …valuation adjustments, annual physical inventory flyover adjustments, and reserves. + Coordinate internal and external audit support for interim and year-end ... audits + Prepare and distribute reports, providing analysis and support as needed, and serve as the key finance partner with operations to driver operational excellence and continuous improvements + Manage and develop a team of accounting professionals,… more
- PNC (Dallas, TX)
- …basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Northrop Grumman (Irving, TX)
- …for 1099 Reporting and Board of Directors 1099's + Provide support for Audits - Internal NG Audit Team and External Audit DCAA Team (walkthroughs, ... making history. Northrop Grumman Financial Shared Services is seeking a Principal/ Senior Principal (3/4) Accountant to support the Accounts Payable Non-PO Team.… more
- Northrop Grumman (Irving, TX)
- …history. Northrop Grumman Enterprise Shared Services is seeking candidates for a Principal/ Senior Principal (3/4) role. The selected individual will play a pivotal ... supporting role to the Manager of the A/P Solutions Team as the Team...of high scope and complexity. + Support month-end accruals, audit responses, and manage interface postings. + Monitor metrics… more
- Stryker (Flower Mound, TX)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper (KDP) is seeking an experienced Senior Accountant professional to join the Fixed Asset team. The primary objectives of this role will be assisting ... This role will report to the Fixed Asset Accounting Manager and will work closely with members of KDP's...improvements are also important. Professionalism in interactions with both internal and external customers is crucial. This role requires… more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper is seeking an experienced Senior Accounting professional to join the Capital Management Control team. This integral role focuses on providing ... days work from home on a weekly basis) **Responsibilities** + Collaborate with internal partners for timely review of capital projects. + Offer accounting guidance… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role....+ Project Management skills + Must be a People manager well versed in MS Office Products and Project… more
- CVS Health (Irving, TX)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning ... Exam team with exam work and deliverables gathered from internal business partners that will be provided to external...regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support… more
- PNC (Dallas, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
- PNC (Farmers Branch, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
- Bank of America (Frisco, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more