- Creative Financial Staffing (San Antonio, TX)
- …to support the growth of the company. Benefits and Perks of the Technical Corporate Accounting Manager role: Solid benefits and unlimited PTO Possibility of ... meetings & team events (if not local) Responsibilities of the Technical Corporate Accounting Manager : Manage accounting operations for multiple entities Oversee… more
- Creative Financial Staffing (Houston, TX)
- Our large, fast-growing medical services client is seeking an experienced Accounting Manager to add to their leadership team. The Accounting Manager is a crucial ... financial operations of the organization. Why should you explore this Accounting Manager role? Leading single source provider for specific services in the healthcare… more
- Creative Financial Staffing (Houston, TX)
- …proactively manage and minimize Foreign Exchange exposure. Overall management of the periodic audit process for all entities within the Latam Region to ensure all ... of all functional reports on best practices within the Group Maintain internal control environment aimed towards strict compliance with IFRS, statutory accounting… more
- Concorde Career Colleges, Inc. (San Antonio, TX)
- …and rewarding place to work.Position Summary:The Financial Aid Director (FAD) is the Manager of the Financial Aid Department and is responsible for the oversight and ... campus' goals and objectives as defined by the Campus President and Corporate Policies. Work collaboratively with the Admissions Director to ensure future starts… more
- US Bank (Dallas, TX)
- …flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- RTX Corporation (Austin, TX)
- … Corporate , Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... and performing audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees are assisted in… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal … more
- CVS Health (Irving, TX)
- …and/or interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team,...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Capital One (Plano, TX)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid)...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Capital One (Plano, TX)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- US Bank (Irving, TX)
- …strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1.… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- Bank of America (Dallas, TX)
- …team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… more
