- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... audit plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...execute a robust Audit Plan, and direct complex audit activities for a component of the business at ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for… more
- PNC (Dallas, TX)
- …networking, cloud, and the risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...the ability to establish credibility and build partnerships with senior business and control partners * Strong… more
- Truist (Plano, TX)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...provides guidance to team members on the use of audit business systems, applications, and/or audit… 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 talented ... **Introduction to the team** We are currently seeking a manager focusing on internal audit to join...audit projects for healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal… 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 ... Audit team, that ensures the firm meets audit standards and regulations in partnership with business...+ Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior … more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business risk. Serving as an advisor to your business segment, the Project Manager becomes both...of experience that may be a combination of internal/external audit , business segment, or risk experience. +… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an...prior to regulatory submissions. + Develop and maintain strong business relationships with leadership across Internal Audit … more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...**What you'll do:** + Interact with Tech colleagues and business counterparts to ensure appropriate coverage of audit… more
- Deloitte (Dallas, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted… 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 ... firm where you'll have fun while solving complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver… 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 compliance, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + **SoX compliance and audit … 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...close collaboration with finance leaders across different lines of business and geographical locations. Responsibilities: * Manage the preparation… more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business ... Swap Dealer. JPMS LLC conducts investment banking and securities and futures business , specializing in a wide range of financial products for clients worldwide.… more
- Abbott (Plano, TX)
- …TX sites currently has an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… more
- 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, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… 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 ... US subsidiaries. The position is part of a planning team that works with business partners within and outside the Global Tax department in providing US tax advice… more
- Caterpillar, Inc. (Irving, TX)
- …we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US International in the US Tax Reporting and Analysis group, you ... Technical group, and helps lead the IRS income tax audit . **What You Will Do:** + Leading GILTI processes...typically requires a Bachelor's Degree in accounting, finance, or business related degree and 6+ years of progressively responsible… more