- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… 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 ... coordination with the Audit team. The candidate should be a familiar with...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the… more
- Robert Half Finance & Accounting (Houston, TX)
- … for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple ... in a wide variety of industries. * Develop a project vision and set challenging personal and team goals....cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think big and do ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Vaco (Houston, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you ... promote Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more
- ManpowerGroup (Charlotte, TX)
- **Our client, a leading financial services organization, is seeking a** **Program Manager - Trade Finance & Regulatory Compliance** **to join their team.** **As ... management teams** . The ideal candidate will have **strong project management skills, deep expertise in trade finance...will align successfully in the organization. **Job Title:** Program Manager - Trade Finance & Regulatory Compliance… more
- Global Foundries (Austin, TX)
- …requirements, and programs. Required Qualifications: + Education - Bachelor's degree in Finance , Project Management, Business, Engineering, or related field, or ... Staff Business Finance Austin, TX About GlobalFoundries: GlobalFoundries is a...possess 2 years of experience in the following: (1) Project Management including Managing End Market, Sales, Product Management;… more
- CDM Smith (Austin, TX)
- …outcomes on their water, infrastructure, environmental, and transportation programs.** **As a Project Manager for our Water Services Group, you will contribute ... other duties as required. \#LI-JR1 \#LI-HYBRID **Job Title:** Water Services - Project Manager I **Group:** WSO **Employment Type:** Regular **Minimum… more
- RES (Abilene, TX)
- …belonging and feel valued for your contributions and the perspectives you bring. Summary: The Project Manager II - Solar is a site-based project management ... concepts, including permit requirements + Interpreting state rules and regulations + Project Finance + Contract Management + Sub-Contractor, vendor, and… more
- Clark Construction Group, LLC (San Antonio, TX)
- …$1 billion in contract value. **Responsibilities** This position will report directly to the Project Manager / Project Executive with input from the lead ... Project Controls Manager in the region. This individual will be in...and insurance administration + Small Business Tracking and Reporting ** Project Finance ** + Support monthly project… more
- 7-Eleven (Irving, TX)
- Senior Manager , Tax Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager --Tax\_R25\_0000003026-1/apply) Save Job Job ID ... and stakeholders will range from internal customers which include all of finance and operations to external customers which include governmental tax agencies and… more
- Honeywell (Houston, TX)
- …defense model . Communicate control deficiencies and findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or ... As a Senior Manager of Internal Controls in the Industrial Automation...self-identified issues (CAPs) . Project manage External Audit internal control requests . Support the corporate team… more
- BMO Financial Group (Irving, TX)
- …divisions: BMO Equipment Finance , BMO Transportation Finance , and BMO Vendor Finance . The Manager will have deep knowledge of multistate tax research and ... management as well as experience with equipment leasing and finance . The Indirect Tax Manager actively manages...Tax leaders as needed with compliance, audits, and special project as needed. **BASIC QUALIFICATIONS:** + Bachelors degree in… more
- JPMorgan Chase (Plano, TX)
- …global functions that support JPMorganChase's businesses in 60 countries, including Finance & Business Management (F&BM), Global Real Estate, Global Security, ... multitude of critical services across the firm's global operations. As a Control Manager (Associate) in the Chief Administrative Office, you will be responsible for… more
- Wells Fargo (Irving, TX)
- …years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and... role with 7-10 direct reports within the Enterprise Finance function. The Enterprise Finance function contains… more
- ATKINSON CONSTRUCTION (Austin, TX)
- …closeout, and owner contract review and readiness * Lien waiver and insurance administration Project Finance * Support monthly project financial forecast * ... This position will report directly to the Regional Business Manager . This individual will be in the middle of...the middle of the action, working directly with our project sites and closely collaborating with our project… more