- Citigroup (Irving, TX)
- …(SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... Citi's Internal Audit (IA) division provides independent...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- US Bank (Dallas, TX)
- … Manager / Audit Manager to make necessary adjustments. * Supporting the Audit Director /Senior Audit Director by creating and ensuring board, ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- US Bank (Irving, TX)
- …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting...of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding of ... audit results and supporting the QA annual audit planning process. + Work with QA Director...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes ... leadership for issuance to respective client leadership; + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions… more
- Bank of America (Dallas, TX)
- …include fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing ... Senior Audit Manager - Capital Management and...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …rapidly growing hospitality group with multiple concepts to find a Financial Reporting Manager to join their growing team! The Financial Reporting Manager plays ... areas, emphasis is placed on proficiency in financial reporting, including internal /external reporting and cash flow statements. For immediate consideration, please… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description Challenging SEC Financial Reporting Manager Role in Fort Worth with Supplier to Energy Sector who has been in business 70+ years. The role is in office 5 ... business units to obtain information for 10-Q/K disclosures. Redesign, as necessary, internal information request list and process to ensure an efficient and… more
- Santander US (Dallas, TX)
- …Lending preferred + Previous experience preparing content and presenting to Internal Audit and external regulators, preferred **Licenses/Certification** + ABA ... Fair Lending and Originations Compliance Director Dallas, United States of America The Originations...and experience working across business lines including Legal, Risk, Internal Audit , various testing functions, and Risk,… more
- Comerica (Dallas, TX)
- …monitoring * Liaison with 1LOD for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, related to client ... Client & Transaction Risk Director The Business Control Officers (BCO) play a...monitoring and risk related process for Payment's customers. The manager will partner with business leaders and various 1LOD… more
- KPMG (Dallas, TX)
- **Business Title:** Director of Corporate Affairs, AI & Digital Innovation **Requisition Number:** 113069 - 87 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs, AI & Digital Innovation to… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... Control Financial Systems, you will report to the Director , Global Internal Controls and be responsible...Serve as a point of contact and escalation with Internal and External audit for IT control-related… more
- Medtronic (Fort Worth, TX)
- …solve problems, make progress, and deliver meaningful innovations. The **Senior Director , Sterility Assurance** will be responsible for all strategy, safety, ... coach, and develop existing site-based sterility assurance leads and identify talent (external/ internal ) into the function. . Define and maintain a strategy for… more
- HEI Hotels and Resorts (Dallas, TX)
- …Practices, Procedures, and Policies + Skill in correcting deficiencies identified on Internal Audit report. + Effective use of the Controller's Checklist. ... financial analysis as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...corrections within the following period. + Inform the General Manager and HEI Corporate management of current and potential… more
- Bank of America (Fort Worth, TX)
- …is to lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the ... answer and manage the communication with Global Regulators and internal Audit Partners. + You will provide...Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory… more
- Walmart (Lancaster, TX)
- …Occupational Hygiene and Safety Technician; Safety Trained Supervisor; Certified Safety Manager ; Safety Director ; Licensed Safety Professional; Certified Safety ... safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory… more
- Clean Harbors (Dallas, TX)
- …accident/ incident investigation, agency requests and unscheduled incidents. Work with Program Director , site Program Manager , and other company resources as ... **Clean Harbors** is looking for an **InSite Project Manager - Hospital Waste** to join their safety...+ Positive and safe work environments * Establish baseline audit protocol for all new programs; Communicate and document… more