- Rose International (Irving, TX)
- …The Enterprise Workforce Management team is responsible for leading Client transformation efforts around staffing skill adequacy and organizational design.It is an ... addition, there will be many opportunities to partner with business leaders, senior HR leaders, and various Talent-related specialist functions (eg Learning and… more
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- US Bank (Irving, TX)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Siemens (Plano, TX)
- …transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next steps from… more
- HP Inc. (Spring, TX)
- The Lead to Cash program has been established to improve...for HP by reducing disputed AR by 50%. This Senior Director will help drive transformation pan HP. ... Data, Client Invoicing, Credit and Collections & Cash Application) The lead will need to drive strong cross functional collaboration between Finance/Sales/Supply… more
- Cherry Bekaert (Sugar Land, TX)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager** to serve as a catalyst for continued expansion as ... simply isn't good enough - let's chat! **As a Senior Manager, you will:** Be responsible for leading a...to execute accounting and FP&A responsibilities + Business Process Transformation including: + Process Workflow & Documentation Buildout +… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... to join a motivated, dynamic and truly international team. You will lead the SOX program for the allocated segments, combining extensive hands-on experience… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer who will lead transformational projects across Home Lending Originations on ... behalf of the Home Lending Head of Transformation Risk. This role will review strategic alignment of...if the business is achieving its success metrics, and lead the independent risk management (IRM) risk pod comprised… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... organization, including senior executive-level leadership + Ability to influence and lead organizational change in a dynamic environment + Ability to work and… more
- KPMG (Richardson, TX)
- **Business Title:** Associate Director, Lean Transformation - Operations Excellence Practice **Requisition Number:** 115170 - 91 **Function:** Business Support ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers Recovery ... (FP&A), and Line of Business Finance. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit … more
- Dow (Freeport, TX)
- …manage sales and use tax, excise tax, and unclaimed property accuracy and lead transformation efforts to improve efficiency and accuracy. Oversee account ... Senior Tax Leader At a glance Position: Senior...planning and other matters that may be examined on audit . Mentor and develop team members and identify opportunities… more
- TEKsystems (Dallas, TX)
- Description: This role is a senior member of the Cybersecurity Risk and Controls team. This role will support the identification, documentation, and formalization of ... Enterprise to meet the cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the team's goals of ensuring a sound… more
- PagerDuty (Austin, TX)
- …at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks a ** Senior Indirect Tax Manager** to join our diverse, customer-focused team! As ... Senior Indirect Tax Manager, you will collaborate cross-functionally with...tax accounts, ensuring accurate and timely financial reporting. + Lead and manage indirect tax audits and inquiries, ensuring… more
- BECU (TX)
- …a rich history, the future of our company, accelerated by business and technology transformation , is even brighter. There's never been a better time to work for ... be found here . **IMPACT YOU'LL MAKE:** As the Senior Manager Credit Risk Officer, Unsecured at BECU, you'll...development, and departmental administration. + **Risk Appetite & Strategy:** Lead changes to risk appetite and support credit risk… more
- Deloitte (Houston, TX)
- …all of our existing assets and building new AI enabled assets. The AI Senior Solution Architect in Deloitte's Human Capital Consulting Asset Shop will be tasked with ... that drive and sustain organizational performance and engagement. Additionally, the AI Senior Solution Architect will oversee the architecture for AI solution teams,… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Deal Advisory and Strategy Analytics - Industrials **Requisition Number:** 116848 - 87 **Function:** Advisory **Area of ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate in Deal Advisory and Strategy Analytics for our Deal Advisory… more
- Toyota (Plano, TX)
- …mobility for all. We hope you will join us in this time of transformation and be a part of defining the next-generation cybersecurity capabilities for one of ... joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management -...responsibility of this role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide… more
- Citigroup (Irving, TX)
- …and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner closely with the Risk Reporting team and support the data ... Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for global and...company + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management +… more
