- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...junior team members to ensure successful audit /review project completion, including preparing and reviewing… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think big and do ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis + Organize complex… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives within ... consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Develop and oversee the… more
- Cherry Bekaert (Plano, TX)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...from a partner, principal or managing director + Ensuring project quality control and oversight management of client engagements… more
- McAfee, Inc. (Frisco, TX)
- …and other projects, including coordinating project planning, internal team and project deliverables, audit requests and follow-up. + Lead financial close and ... hedging, share-based compensation, and others. This key contributor partners with finance , treasury, and tax teams on cross-functional projects with significant… more
- Robert Half Legal (Addison, TX)
- …status of various legal matters and update databases * Coordinate with finance department and review outside attorneys' bills * Work with accounting department ... during audit time for audit letters and document...communication skills Requirements If you are a seasoned case manager with experience working in a high volume environment,… more
- Safran (Irving, TX)
- Contracts Manager - LEAP-1C Company : Safran Job field : Legal Location : Irving , Ohio , United States Contract type : Permanent Contract duration : Full-time ... than 5 years Professional status : Professional, Engineer & Manager Salary range : TBD \# 2025-155282 Apply with...related documents and financial transactions. o Regularly update and audit contract databases to ensure data integrity and accuracy.… more
- 7-Eleven (Irving, TX)
- Strategic Sourcing Manager / Indirect Services Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/Strategic-Sourcing- Manager ... - and we need your help. JOB SUMMARY The Strategic Sourcing Manager is an experienced sourcing professional that oversees all sourcing/procurement related activities… more
- Master Halco (Dallas, TX)
- …Summary** The Accounting Manager will be an integral part of our Finance shared services team. The role oversees processes and procedures to ensure accurate and ... **Itochu Building Products (IBP) Holdings** has an immediate need for an **Accounting Manager ** to work at the Dallas, TX headquarters. Comprised of three subsidiary… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... position at this time._ **Who we're looking for** TFSB's Finance Program Enablement and Control Department is looking for...key management reports. Reporting to the Process and Control Manager , the person in this role will support the… more
- Cherry Bekaert (Plano, TX)
- …will be responsible for performing engagement activities under the supervision of a project manager , participate in discussions with clients, and assist with ... for a Senior Associate with demonstrated Yellow Book performance audit experience to join our team. This role will...bring to the role:** + Bachelor's degree in accounting, finance or other relevant business discipline + Minimum 4+… more
- SNP Transformations, Inc. (Irving, TX)
- …preferred. + Experience in auditing, FP&A, cost control accounting and/or as a Finance Manager . + Experience in software and/or consulting businesses a plus. ... acquisitions, divestitures, cloud migrations and SAP S/4HANA migrations. The Regional Finance Controller position will report to the Vice President of Corporate… more
- Citigroup (Irving, TX)
- …cross-functional initiatives, programs, and projects. We act as partners to interject project management discipline to work efforts. The team works across silos and ... The PMAE is an organization consisting of over 70 project management professionals, each with a very robust and...This is a highly matrixed organization where your primary manager will not be providing daily oversight of your… more
- Caris Life Sciences (Irving, TX)
- …for fielding T&E team members' questions before escalating to the T&E Team Manager , assisting T&E team members with expense challenges, and helping resolve expense ... will act as a backup to the T&E Team Manager by engaging with vendors, handling complex travel and...work collaboratively with cross-functional teams + Solid understanding of project management methodologies + Ability to work in a… more