- US Bank (Dallas, TX)
- … Manager / Audit Manager to make necessary adjustments. * Supporting the Audit Director /Senior Audit Director by creating and ensuring board, ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the … more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting...of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding of ... audit results and supporting the QA annual audit planning process. + Work with QA Director...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes ... leadership for issuance to respective client leadership; + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions… more
- Bank of America (Dallas, TX)
- …include fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing ... Senior Audit Manager - Capital Management and...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …rapidly growing hospitality group with multiple concepts to find a Financial Reporting Manager to join their growing team! The Financial Reporting Manager plays ... areas, emphasis is placed on proficiency in financial reporting, including internal /external reporting and cash flow statements. For immediate consideration, please… more
- Santander US (Dallas, TX)
- …Lending preferred + Previous experience preparing content and presenting to Internal Audit and external regulators, preferred **Licenses/Certification** + ABA ... Fair Lending and Originations Compliance Director Dallas, United States of America The Originations...and experience working across business lines including Legal, Risk, Internal Audit , various testing functions, and Risk,… more
- Comerica (Dallas, TX)
- …monitoring * Liaison with 1LOD for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, related to client ... Client & Transaction Risk Director The Business Control Officers (BCO) play a...monitoring and risk related process for Payment's customers. The manager will partner with business leaders and various 1LOD… more
- KPMG (Dallas, TX)
- **Business Title:** Director of Corporate Affairs, AI & Digital Innovation **Requisition Number:** 113069 - 87 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs, AI & Digital Innovation to… more
- HEI Hotels and Resorts (Dallas, TX)
- …Practices, Procedures, and Policies + Skill in correcting deficiencies identified on Internal Audit report. + Effective use of the Controller's Checklist. ... financial analysis as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...corrections within the following period. + Inform the General Manager and HEI Corporate management of current and potential… more
- Bank of America (Plano, TX)
- …is to lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the ... answer and manage the communication with Global Regulators and internal Audit Partners. + You will provide...Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory… more
- Clean Harbors (Dallas, TX)
- …accident/ incident investigation, agency requests and unscheduled incidents. Work with Program Director , site Program Manager , and other company resources as ... **Clean Harbors** is looking for an **InSite Project Manager - Hospital Waste** to join their safety...+ Positive and safe work environments * Establish baseline audit protocol for all new programs; Communicate and document… more
- Holcim US (Addison, TX)
- Credit Manager Requisition ID: 5217 Location: Addison, TX, US,...cash on delivery process. + Prepare State Sales Tax Audit reports and internal audit ... Solutions & Products. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around customer billing and...Debt Reserve Analysis and accrual recommendation and review with Director of Finance and CFO + Approve write off… more
- L3Harris (Greenville, TX)
- Job Title: Manager , Cyber Intelligence - Information Systems Security Manager (ISSM) Job Code: 11814 Job Location: Greenville, Texas - (Responsibilities must be ... Texas, is seeking a program specific Information System Security Manager (ISSM) in support of Department of Defense programs....mission of the customer. This ISSM reports to the Director of Cyber Intelligence for the site. + Develop… more
- Scottish Rite for Children (Dallas, TX)
- …their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional Posting Details: M-F 8-5A Job ... identify and address any gaps or issues.* Responsible for maintaining audit /assessment documentation (controls inventory, risk register, policies and procedure, risk… more
- Autodesk (Plano, TX)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… more
- Mass Markets (Dallas, TX)
- POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our team is looking for experienced call center leaders to support commercial ... of 5-10 supervisors within a complex call center environment. The Operations Manager position is responsible for ensuring call quality from start to finish,… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... related issues responds to and resolves payroll problems timely. + Oversees payroll audit process and reporting aspects of internal and external audits;… more
- Baylor Scott & White Health (Dallas, TX)
- …FUNCTIONS OF THE ROLE** + Collaborates with other departments (eg, Risk Management, Internal Audit , Employee Services, etc.) to direct compliance issues to ... **JOB SUMMARY** The Manager of Provider Compliance oversees the Provider Compliance...within the provider organizations. The position reports to the Director of Billing Regulation and Coding Compliance. Functions and… more