- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...its brands, partnerships, innovation, and growth. Will you join us ? We strive to be an employer of choice,… more
- Citigroup (Irving, TX)
- …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Audit Manager is an intermediate level... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… 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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… 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 ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… 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 , primarily in ... and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving Texas United States **Primary ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202596250002 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Fannie Mae (Plano, TX)
- …Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each day your ... deliver on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness assessments… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... evaluations. + Provides input into the creation of the internal audit universe and audit ...and soul of our member-service culture. When you join us , you'll become part of a thriving community committed… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... product improvements. + ** Internal training** : Educate internal teams on Audit and Accounting software...the perfect opportunity for you. Apply today and join us in driving innovation in the tax and accounting… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …certifications are preferred. * Minimum of 5 years of experience in SOX compliance, internal audit , or similar roles within publicly traded companies. * Strong ... requirements, COSO framework, and financial reporting processes. * Familiarity with internal audit software and financial systems; experience with NetSuite,… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation ... administration of our US 401K plan and US DCP. The Senior Manager will play...environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls, and audit processes + **Advanced… more
- Bank of America (Fort Worth, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Fort Worth, Texas **Job Description:** Merrill Wealth...Succession Planning + Trade Operations Management **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- 7-Eleven (Irving, TX)
- …Job ID R25_0000003822 Address 3200 Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) ... direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly… more
- Safran (Irving, TX)
- Contracts Manager - LEAP-1C Company : Safran Job field : Legal Location : Irving , Ohio , United States Contract type : Permanent Contract duration : ... than 5 years Professional status : Professional, Engineer & Manager Salary range : TBD \# 2025-155282 Apply with...workplace** 2201 W. Royal LaneIrving, TX 75063 Irving Ohio United States Safran is an Equal Opportunity… more
- Burns & McDonnell (Fort Worth, TX)
- …**Job** Field Construction Management **Primary Location** US -TX-Houston **Other Locations** US -TX-Fort Worth, United States , US -TX-Dallas ... reports. Present reports to Project Manager , Program Manager as well as internal and external...company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement process for… more
- Safran (Gainesville, TX)
- Manager - Cost Accounting Company : Safran Seats...Finance and management Location : Gainesville , Texas , United States Contract type : Permanent Contract ... than 3 years Professional status : Professional, Engineer & Manager Spoken language(s) : English Fluent Salary range :...your future workplace** 2000 Weber DrTX 76240 Gainesville Texas United States Safran is an Equal Opportunity… more