- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ... Audit , Software Business, Project/Commercial Project Management, Digitalization, Engineering, Financial Reporting, Product Lifecycle Management (PLM), Supply Chain Management… more
- City National Bank (Dallas, TX)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. +...+ Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... other channels to Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/Senior...customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role… more
- CBRE (Richardson, TX)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job..., you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including… more
- Bank of America (Dallas, TX)
- Business Support Manager II - Global Commercial Banking Charlotte, North Carolina;New York, New York; Jacksonville, Florida; Chicago, Illinois; Dallas, Texas; ... is seeking an Anti-Money Laundering (AML)/Know Your Customer (KYC) Business Support Manager . The AML/KYC Business Support Manager will manage diverse… more
- Toyota (Plano, TX)
- …completion of parent company reporting as well as coordinate the annual PwC audit and financial statement preparation. **What you'll be doing** Regulatory & ... the work of team members in the compilation of information related to quarterly financial reporting for global reporting to Japan and for the annual audited… more
- JPMorgan Chase (Plano, TX)
- ** Global Corporate Sales Business Manager -...is organized to support and drive the strategic and financial objectives of the business and ensure a sound ... control environment. The Global Corporate F&BM team acts as a trusted advisor...special projects (eg regulatory priorities) and delivers compliance and audit support. Business Management needs highly-motivated creative thinkers who… more
- Insight Global (Dallas, TX)
- …for one of their large investment banking customers. This person will join the global Internal Audit Risk Engineering team and be responsible for executing the ... audits associated with their Global Banking & Markets FICC, equities, and operations groups....will work on projects assigned to them from their manager , execute the audit plan, test the… more
- WSP USA (Dallas, TX)
- …This role will report to the Global Director of IT Risk. As a Senior Manager for Technology and Cyber Risk, your primary role will be to manage the full IT Risk ... **Senior Manager for Technology and Cyber Risk** **Organization/department:** Information...and Cyber Risk** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to 3… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Payment Integrity Edits Manager ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Dallas **Position ID:** ... Type:** Full Time **Position Description:** The Payment Integrity Edits Manager is a member of the CGI Payment Integrity...client contracts and service level agreements. * Works with Audit Team leaders and team members to provide meaningful… more
- Bank of America (Dallas, TX)
- …Financial Crimes (GFC) Data Analytics & Insights (DA&I) Team with supervision from a Global Financial Crimes Manager . The DA&I team is responsible for ... provides data in support of external functions such as Audit , Legal, and Regulatory Exams. Individuals in this role...SAS, Alteryx, Tableau, etc ) * Previous experience with Global Financial Crimes, Economic Sanctions or AML… more
- Cherry Bekaert (Plano, TX)
- …practice, we are currently seeking a ** Manager ** for our national team that will ... for specific projects as needed. Our practice's industry-focused teams ( Financial Services; Industrial & Consumer Goods; Private Equity; Professional Services;… more
- JPMorgan Chase (Plano, TX)
- …qualifications, capabilities, and skills** + 2 or more years of experience in financial services industry with background in controls, audit , quality assurance, ... of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will be responsible for… more
- JPMorgan Chase (Plano, TX)
- …+ Bachelor's degree or equivalent experience required + 7+ years of financial services experience in controls, audit , quality assurance, risk management, ... Join JP Morgan as a Control Manager at the Vice President level and be...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
- Aimbridge Hospitality (Dallas, TX)
- Job Summary The Accounting Manager is responsible for overseeing the smooth and efficient processing of accounting related information and is familiar with standard ... + Must be able to work with and understand financial information and data and basic arithmetic functions. RESPONSIBILITIES:...SOP. + Conducts credit meetings twice monthly with General Manager + Maintains a record of approved direct billing… more
- JPMorgan Chase (Plano, TX)
- …commitments, ideally leveraging product and Agile principles + 7+ years of financial service experience in controls, audit , quality assurance, risk management, ... digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and support Digital Product… more
- KPMG (Dallas, TX)
- …and preparing and/or reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of tax implications ... **Business Title:** Manager , International Tax **Requisition Number:** 111280 - 87...and how to access and mobilize capital to fund global operations, considering a multinational's tax risk profile, … more
- JPMorgan Chase (Plano, TX)
- …or equivalent experience required + 3 or more years of experience in financial services industry with background in controls, audit , quality assurance, ... loan servicing functions for all four JPMorgan lines of business. As a Control Manager Senior Associate on the Control Management Team, you will spend every day… more
- Deloitte (Dallas, TX)
- Business beyond borders. Transfer pricing on a global scale - a multidisciplinary field that integrates economics, business, finance, legal, and tax principles in ... the analysis of global intercompany transactions. You must know what you're doing...role ends on 5/20/2024 What You'll Do As a Manager in Transfer Pricing, you will provide clients the… more
- Deloitte (Dallas, TX)
- Business beyond borders. Transfer pricing on a global scale - a multidisciplinary field that integrates economics, business, finance, legal, and tax principles in ... the analysis of global intercompany transactions. You must know what you're doing...ends on 5/20/2024 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with… more