- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… 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 ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex ...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies...practices. + Draft quality reports and present results to senior audit management across the globe and… 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 ... corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... their vendor management requirements. + Building and nurturing partnerships with corporate and divisional teams to gather information and influence both strategies… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Manager of JV Reporting & Corporate Accounting to lead our Joint Venture reporting team in Dallas, Texas. In this ... reporting, analysis, and reconciliation processes, while fostering collaboration between corporate teams and hospital partners. This is an excellent opportunity… more
- USAA (Plano, TX)
- …we're looking for bold, creative, and strategic talent to help shape it. USAA's Corporate Affairs team is growing as part of an exciting transformation to strengthen ... and their families-making every interaction more meaningful. As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit ,… more
- Capital One (Plano, TX)
- …executing or participating in corporate processes. The Compliance Advisor Senior Manager maintains all organizational and professional ethical standards and ... Senior Manager , Compliance Advisory Capital One...management role (second line of defense), to help ensure corporate initiatives and lines of business processes comply with… more
- Amazon (Frisco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Abbott (Plano, TX)
- …Clara, CA currently have an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… more
- Austin Industries (Irving, TX)
- …Austin Industrial. **Austin Bridge & Road** has an outstanding opportunity for a ** Senior Project Controls** professional based in our corporate office in ... of project controls systems across projects. + Monitor and audit project controls systems to ensure compliance with company...+ Review and ensure project cost reporting aligns with corporate standards. + Analyze job cost statements and labor… more
- JPMorgan Chase (Plano, TX)
- …Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. As ... a Legal Entity Control Manager within the JPMS LLC Control Management team, you...data and develop ad-hoc reports. + Gain exposure to senior stakeholders and support presentation of program updates. **Required… more
- Amazon (Coppell, TX)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. Offer guidance to senior leadership on maintenance and equipment end of life… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, SOX, and ... operational audits to protect corporate assets and ensure proper internal controls are developed...controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities… more