- 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...internal audit policies and procedures. + Reviewing audit reports and memos with international impact… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Siemens (Plano, TX)
- …build your network within the company and become part of a diverse, international and innovative team. You have a proven track record showing outstanding performance ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next… more
- KPMG (Dallas, TX)
- …and what we stand for as a firm KPMG is currently seeking a Senior Manager to join our International Tax (https://tax.kpmg.us/services/ international ... **Business Title:** Senior Manager **Requisition Number:** 116811 -...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Deloitte (Dallas, TX)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... how that impacts every other location and the overall international strategy of the client, while staying current with...Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- Amazon (Forney, TX)
- …our start in 1995, we have significantly expanded our product offerings, international sites, and worldwide network of fulfillment and customer service centers. Our ... seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based...and improve Amazon customers experience. * Offer guidance to senior leadership on maintenance and equipment end of life… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- Marriott (Irving, TX)
- …process to ensure a fast and accurate response is made to all sales leads. The Senior Manager of Group Strategy ensures that revenue and profit are maximized by ... to Market Strategy and Revenue Analysis. * Conducts Diary Audit . * Creates group and catering forecasts for the...with or without notice, subject to applicable law. _Marriott International is an equal opportunity employer. We believe in… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 91 **Function:** Business Support Services **Area of Interest:** ... 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 Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Compliance Privacy Manager The Privacy Compliance & Risk (PC&R) team is seeking a Privacy Compliance ... Manager with a passion for mitigating privacy risk at...with subject matter experts, when necessary; + Evaluate Internal Audit , Regulatory Exam, and self-identified privacy issues and events… more
- Deloitte (Dallas, TX)
- …locality and how that impacts every other location and the overall international strategy of the client, while staying current with ever-evolving challenges and ... on May 31, 2025 What You'll Do As a Manager in Transfer Pricing, you will provide clients the...specialists in a team environment to analyze and resolve international transfer pricing issues faced by multinational enterprises in… more
- Aimbridge Hospitality (Allen, TX)
- …Date4 weeks ago(8/26/2024 12:19 AM) ID2024-332789 LocationUS-TX-Allen CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time Company : ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- Aimbridge Hospitality (Allen, TX)
- …Date1 week ago(9/9/2024 4:26 PM) ID2024-350154 LocationUS-TX-Allen CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time Company : ... #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Hilton Garden...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought leadership ... + Provide necessary support to business units and collaborate with senior leadership in identifying critical business processes, performing their Business Impact… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Talent & Culture Program Manager **Requisition Number:** 117325 - 87 **Function:** Business Support Services **Area of Interest:** ... 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 Manager , Talent & Culture Program Management to join our… more
- Trellix (Plano, TX)
- …of their operations. Learn more at Trellix.com . **_Role Overview:_** Reporting to the Senior Director, Global Tax, as a Manager of Transfer Pricing your primary ... **_Job Title:_** Tax Manager - Transfer Pricing **About Trellix:** Trellix is...with other Tax team members includes analyzing and resolving international transfer pricing issues .Drive tax audit … more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... 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 Manager , Communications to join our Corporate Affairs organization. Responsibilities:… more