- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... and management of Senior Management and regulatory reporting. + Develop Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS and SQL. +… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Cherry Bekaert (Plano, TX)
- **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… more
- Deloitte (Houston, TX)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...development of innovative tools, methodologies, and assets that drive project delivery to new heights. + Business Expansion: Be… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Dallas ... our people are our number one priority. With a wealth of learning and career development opportunities, a world-class...a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting… more
- Cherry Bekaert (Sugar Land, TX)
- …practice's growth goals, an opportunity has been created for a **Senior Manager ** to serve as a catalyst for continued expansion as a member ... isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for leading a team...firm initiatives and identify areas for improvements + Managing project resources, budgets, billing and collections + Preparing and/or… more
- Citigroup (Irving, TX)
- …corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi creates economic value that is systemically responsible ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- House of Blues (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...days off for your birthday, Free concert tickets + WEALTH : 401(k) program with company match, Stock Program +… more
- Bank of America (Dallas, TX)
- …to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s). ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Citigroup (Irving, TX)
- …identifying and structuring problems, analyzing root causes, developing solutions, communicating project results, and obtaining buy-in for change + Participate in ... forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring +… more