- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (Irving, TX)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...External audits and ensure that third party's remediation of audit or exam issues is sufficient and escalate, as… more
- Citigroup (Irving, TX)
- …and written communication skills to support development of presentation materials for senior management, the ability to build a network of partnerships with internal ... across multiple businesses and geographies. **Responsibilities:** + Create quarterly Manager 's Control Assessment (MCA) reports to track control performance and… more
- Citigroup (Irving, TX)
- …skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing ... comprehensiveness of content + Ability to collaborate and clearly communicate with senior members of an organization + Project Management skills with experience… more
- TTEC (Austin, TX)
- …amazing customer experiences for a global organization through accounting? As the Senior Manager of Financial Reporting, you will be responsible for ... process with great attention to detail. Also as the Senior Manager , you will be highly visible...of TTEC Consolidated financial statements and notes, performing detailed audit procedures over various income statement and balance sheet… more
- Amazon (Houston, TX)
- …relationships with various customer and internal AWS stakeholders which consists of senior leadership teams (C-level execs, SVP /VP, Directors) and project level ... AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** Reporting to the SVP , Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems Governance Leader, is responsible ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… more
- SitusAMC (Houston, TX)
- …with counterparts in Europe and offshore support in Asia. + Assist with external audit requests. + Assist FP&A with the preparation of the annual financial budget ... papers are prepared and readily accessible for review or audit , as needed. + Prepare or supervise preparation of...Such other activities as may be assigned by your manager . Qualifications/ Requirements: + Bachelor's degree in accounting and… more