- 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 ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- 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 ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... manage audit engagements, varying in complexity, and often participates in...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is ... responsible for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Capital One (Plano, TX)
- …Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance ... Advisor Senior Manager performs a key risk management role (second line...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to ... - 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
- USAA (Plano, TX)
- …in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, ... for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards...Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk &… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …ready-mixed concrete, asphalt, and related construction materials. Heidelberg Materials is seeking a Senior Accounting Manager to join our team in Irving, Texas. ... **Minimum Pay Rate:** $145,640.00 **Maximum Pay Rate:** $200,247.50 **Department:** Finance **Line of Business:** Corporate Administration (SSC, IT, Employee...As a Senior Accounting Manager you will report directly… more
- Stryker (Flower Mound, TX)
- …In Stryker's highly acquisitive environment, the Senior Manager , Acquisitions and Integration ... as a primary liaison with Stryker's business development function and divisional finance personnel, as well as chief responsibilities for technical matters, the… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …concrete, asphalt, and related construction materials. Heidelberg Materials is seeking a qualified Senior Payroll Manager to join our team in Irving, Texas. The ... Sr. Manager of Payroll Operations will be responsible for US...aspects of the organization including HR, Labor Relations and Finance as well as external governmental agencies. **What you'll… more
- Robert Half Finance & Accounting (Grapevine, TX)
- Description We are offering an opportunity for a Senior Tax Manager to join our team in Grapevine, Texas. This role involves ensuring compliance with various tax ... also be implementing processes and systems for accurate tax reporting, maintaining audit documentation, and managing Tax functions for a growth-company operating in… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality presentations and reports… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...with multiple teams including but not limited to IT, Finance and Accounting, Compliance, Internal and External Audit… 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 ... * 2-year degree from an accredited university in Business Administration, Finance and Accounting, Economics, Hotel and Restaurant Management, or related major;… more
- Texas Health Resources (Arlington, TX)
- …contracts preferred. **What You Will Do** Under general direction of the Revenue Cycle Manager Charge Capture the Senior Analyst Charge Capture serves in a role ... **Revenue Cycle Charge Capture Senior Analyst** _Texas Health Resources is looking for...And, . Bachelor's Degree in Business Administration or Healthcare Finance or 4 years relevant experience in lieu of… more
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and...SAP ECC, SAP S/4, BPC/EPM, and other accounting and finance initiatives. The Systems Analyst acts as the primary… more