- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the world's… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... In this role, you will be partnering with the audit teams responsible for Markets, Services, US Personal...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...the key risks and processes associated with Citi's US Personal Banking (USPB) line of business and the associated… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience...high degree of energy and work ethic that suggests personal drive and dedication + Excellent analytical skills, including… more
- …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 - Credit Risk** , you...knowledge of retail lending products including credit card, automobile, personal , and mortgage loans. + Knowledgeable of OCC and… more
- US Bank (Irving, TX)
- …Services team. This role will support development and implementation of an audit coverage strategy for Personal Trust and Institutional Investment Services ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager … more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Vaco (Austin, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Senior Business Development Executive, you ... and explore the **career of a** **lifetime** . **Vaco** provides elite, senior -level finance and accounting professionals for direct hire, consulting and project… more
- Charles Schwab (Westlake, TX)
- …manage, and execute risk management activities to support 1LOD Business Lines. The Senior Manager , First Line Risk Management - Governance is a critical ... best-in-class first line of defense risk management capabilities. The Senior Manager will assist in managing programs...BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with a total… more
- House of Blues (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... on status and results + Partners with the internal audit function and external auditors to facilitate successful control...we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the… more
- Amazon (Dallas, TX)
- …regularly with country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international presence, we face ... VP+ audience and must be comfortable in meetings with senior leaders. You must be able to work across...is brilliant, hard-working, resilient, fun, energetic, diverse, and prioritizes personal health and wellness above all else. This role… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending Personal and Student Lending organization, you ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. his role will join the Personal and Student Lending… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. * Digital Product Manager responsible...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position supports a critical role for PNC as the Retail… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- J&J Family of Companies (Austin, TX)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- KPMG (Houston, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 90 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Sprinklr (TX)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role within...+ Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and… more