• Senior Audit Manager - CIO

    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
    US Bank (01/24/25)
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  • IT Senior Audit Manager

    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
    Wells Fargo (01/24/25)
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  • Senior Audit Manager

    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
    Citigroup (11/05/24)
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  • IT Audit Manager

    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
    CBRE (01/24/25)
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  • Internal Audit Manager - US

    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
    Citigroup (11/11/24)
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  • IT Audit Manager

    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
    Experian (01/17/25)
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  • Compliance Audit and Program Manager

    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
    American Heart Association (01/03/25)
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  • Senior Manager , Quality Systems…

    RTX Corporation (Mckinney, TX)
    Date Posted: 2025-01-17 Country: United States of America Location: TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USA Position ... requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management...Senior Manger and Lead Auditor such as; + Audit team selection + Audit planning +… more
    RTX Corporation (01/19/25)
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  • AuditBoard Administrator Senior

    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
    CBRE (01/15/25)
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  • Senior Manager & Director (Fund…

    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
    Robert Half Finance & Accounting (12/27/24)
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  • SVP, CPB Risk Regulatory Remediation & Risk…

    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
    Citigroup (11/02/24)
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  • SEC Senior Manager / Manager

    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
    Robert Half Finance & Accounting (12/21/24)
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  • Business Unit Manager - Senior Vice…

    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
    Citigroup (01/22/25)
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  • Senior Manager , Transfer Pricing

    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
    Deloitte (01/15/25)
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  • CCB Underwriter & Portfolio Manager III…

    Truist (Dallas, TX)
    …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... any communications. If you already have a profile with us , you can log in to check status.** Need...actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client… more
    Truist (11/21/24)
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  • Senior Auditor, EHS Compliance

    Clean Harbors (Plano, TX)
    …is the leading provider of environmental, energy and industrial services throughout the United States , Canada, Mexico and Puerto Rico. Everywhere industry meets ... Clean Harbors is looking for a ** Senior Auditor, EHS Compliance** to sit in Norwell,...and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding corrective action and reviews… more
    Clean Harbors (12/20/24)
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  • Senior Manager - Endpoint Compliance…

    CVS Health (Richardson, TX)
    …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose:...the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership… more
    CVS Health (01/12/25)
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  • Cyber Privacy and Data Protection Senior

    Grant Thornton (Dallas, TX)
    Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you...CA offices is between $215,600 and $359,400. #LI-LG1 About Us At Grant Thornton, we believe in making business… more
    Grant Thornton (01/10/25)
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  • (USA) Senior Manager I, Operations…

    Walmart (Lancaster, TX)
    …cross-functional teams **Primary Location ** 940 E PLEASANT RUN RD, LANCASTER, TX 75146, United States of America Walmart, Inc. is an Equal Opportunity Employer- ... and adapting content and digital communication methods to resolve audit concerns. Manages processes and procedures for areas of...impact for associates, customers, members, and the world around us Act with Integrity: Acts in a selfless manner… more
    Walmart (01/24/25)
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  • Senior Project Manager

    Sevan Multi-Site Solutions Inc (Plano, TX)
    Senior Project Manager , Construction Services Department:Construction Services Location:Plano, TX Sevan Multi-Site Solutions is a veteran-owned business that ... budget. + Proactively communicates project related issues directly with Superintendent, Senior Project Manager , Project Executive, or Operations Director. +… more
    Sevan Multi-Site Solutions Inc (01/08/25)
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