- US Bank (Dallas, TX)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible ... for the oversight audit coverage of the Corporate Risk organization, focused on monitoring and validation of non-regulatory issues for Compliance Risk;… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is ... Company. + Facilitate and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters; assist in RFP and… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... senior specialist to perform testing as part of audit reviews of model development, governance and validation controls....and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will… more
- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- USAA (San Antonio, TX)
- …makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- 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 ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the … more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- CBRE (Richardson, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating the implementation...if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role… more
- Quanta Services (Houston, TX)
- …Come find out how our people power modern life. About this Role The Senior Manager , Management Reporting oversees day-to-day work of the Management Reporting ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/6313/ senior - manager %2c-management-reporting/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2024-6313 CategoryAccounting… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Manager Senior , Information Governance, you will join our Enterprise Data Management (EDM) ... degree in Information Architecture, Information Management, Information Technology, Finance, Risk, Audit , Information Studies or a related technical field; OR 4… more
- Amazon (San Antonio, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax ( Manager - Senior Manager ) Date: Nov 2, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - ... function. This includes US related compliance, provision, planning, and audit support for foreign operations. Job Duties: * Technical...a variety of job opportunities might be available from Manager to Senior Manager . Halliburton… more
- 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 ...and analyze detailed financial data when required * Assist Senior Management with the implementation of strategic department and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding… more