- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS * WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- US Bank (Irving, TX)
- … Function - Other is a management position that supports the Corporate Functions , Regulatory Reporting, and SOX Administration Audit Director . This role ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...the Audit Director and Senior Audit Director , in providing the Audit… more
- Truist (Plano, TX)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible ... of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...audit universe for Compliance and other related support functions . * Work with efficiency and effectiveness, maintaining Internal… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director - Finance and Treasury Operations** , you will manage the ... apart:** + 8+ years of progressive experience in internal audit , public accounting, or corporate finance, with...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- USAA (Plano, TX)
- …Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ... ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- USAA (Plano, TX)
- …Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ... ratings to Senior IT Audit Manager and Director . + Identifies control...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Omni Hotels (Dallas, TX)
- …and month end process on an as needed basis. + Coordinate all on site accounting functions with the Director of Finance or DOF's designee. Act as liaison for all ... & Resorts is seeking a dynamic and experiencedTask Force Director of Financeto provide strategic financial leadership across our... corporate accounting requests. + Assume the responsibilities of the… more
- Forward Air (Dallas, TX)
- …procedures + Work under pressure and manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + ... Position: Director , Finance - Global Process Owner Job Description:...support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction… more
- Forward Air (Dallas, TX)
- …procedures + Work under pressure and manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + ... Position: Director , Finance - Global Process Owner Job Description:...support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction… more
- Public Storage (Plano, TX)
- …stocks trade on the New York Stock Exchange. **Job Description** The Senior Director , General Ledger (GL) will oversee all aspects of the general ledger, ensuring ... efficient financial reporting. This position reports directly to the SVP, Corporate Controller and will be key accounting leader working cross-functionally across… more
- Bank of America (Fort Worth, TX)
- Client Outreach VP/ Director Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team are the front line ... remediation requirements. We work in close collaboration with Global Corporate and Investment Bankers and Global Markets Sales to...as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, challenge… more
- Brink's (Coppell, TX)
- …procedures . Work under pressure and manage multiple projects at once across various functions . Support audit and SOX compliance activities (as needed) . ... enhancement in support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction to drive… more
- Omni Hotels (Dallas, TX)
- …General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting functions with the Director of Finance. Act as liaison for all corporate ... & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Ensure all general ledger...and solve disputes. + Ensure that daily cash management functions - dial up bank, check balances, reconcile accounts,… more
- Pike Corporation (Dallas, TX)
- Position Summary: The Safety Coordinator reports to the Director of Safety & Training. Responsibilities are focused on maintaining the safest possible workplace and ... effective and sustainable implementation of Regulatory and Company requirements. Essential Functions : + Conduct audits, hazard analysis of project operations, and… more
- Topgolf (Dallas, TX)
- …and acting as Purchasing Card administrator back up. You will interact with corporate and site level associates and managers (our internal customers) to assist with ... financial information communication. This position reports directly to the Director of Accounting.** **Job Responsibilities** + Prepare monthly construction draws… more