- US Bank (Irving, TX)
- …**Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight of … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... Finance business.** **As a member of the Finance Audit team, the candidate will focus… more
- Bank of America (Dallas, TX)
- …independent testing of high profile, enterprise-wide focus areas; the Senior Audit Manager works alongside Treasury, Finance , and Risk divisions ... Senior Audit Manager -... Senior Audit Manager - Global Recovery and...Resolution Plan **Required Qualifications:** + Minimum 8-10 years of Audit , Risk, Business Control, Compliance, Finance or… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The ... controls. Reporting directly to the Vice President - Internal Audit , this role will help lead our efforts to...Bachelor's degree in Management Information Systems, Information Systems, Accounting, Finance or related field. + 6+ years of IT… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle,...(Ref: 20972.326.4) **Requirements:** Bachelor's degree in Management Information Systems, Finance , Accounting, Business or related field followed by 6… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up with a...city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...the opportunity to be considered for promotion into the finance department down the road (typically a couple of… more
- Emerson (Austin, TX)
- Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the ... department, and then rotate out into a finance or accounting position within Emerson Corporate or one...Role, Your Responsibilities Will Be:** * Responsible for managing audit teams of 3 to 4 auditors performing risk-based,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Years of exp: 2 - 5+ Education: Bachelors in Finance or Accounting Certifications: CPA or Candidate Industry exp:...candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is ... responsible for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , ... reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience...delivery to Senior Leaders + Strong internal audit experience + Good understanding of the key business… more
- Robert Half Finance & Accounting (Houston, TX)
- …add several Auditors to their staff. Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and ... - looking for 3+ years in public accounting firm Manager - Must be CPA and have 5+ years in... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior , and… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** , you will lead and...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology + Four additional… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Robert Half Management Resources (Houston, TX)
- Description We are offering a short term contract employment opportunity for an Audit Manager in Houston, Texas. The role involves managing and overseeing ... and implementing strategies to improve auditing processes and efficiency * Communicating audit findings and recommendations to senior management. Requirements *… more
- Highmark Health (Austin, TX)
- …business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... identity, age, national origin, disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range of financial, operational and compliance… more