- GXO (Dallas, TX)
- …design, and program performance metrics for to stakeholders (including Human Resources, Internal Audit , Safety, Security and Digital Forensics), executives, and ... happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work...heart of our operations at GXO Logistics. The Senior Manager , Employee Investigations is pivotal in supporting GXO's strategic… more
- CohnReznick LLP (Dallas, TX)
- …We currently have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team .This is a virtual position. A ... to be present at a CohnReznick office with scheduled notice for client working, team meetings or training. YOUR TEAM .The CFO Advisory group works with the… more
- Community Hospital Corporation (Plano, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... of all financial and physical resources. Collects and analyzes data from internal and external sources regarding current way of doing business, finance, accounting,… more
- Stellantis Financial (Dallas, TX)
- …a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's ... include the following. Personal career growth work with Underwriting Manager to map a development plan tailored to your...final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations Dallas,...review and discussion. + Directly manage and develop other audit team members to create a strong culture ... United States of America The primary function of the Audit Manager is to lead the execution...other audit activities included in the risk-based Internal Audit Plan, as well as reviewing… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit ... to improve the control environment. Actively supports peers and audit team with development as part of...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- City National Bank (Dallas, TX)
- …and regulatory changes and expectations. ** Internal Audit and CRR** The Internal Audit and CRR team provides objective and independent assurance ... Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Bank of America (Plano, TX)
- Data Governance Audit Team - Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Wilmington, Delaware; New York, New York **Job ... Description:** **Job Description:** As a member of the Data Governance (DG) Audit team , the candidate will execute audit programs designed to measure and… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- Capital One (Plano, TX)
- … with experience in technology, cyber and information security analysis interested in becoming part of our Audit team . As a member of the Audit team , the ... scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job...with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal… 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) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- 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 group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...One's Finance business.** **As a member of the Finance Audit team , the candidate will focus on… 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 ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor… more
- US Bank (Dallas, TX)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- The Hertz Corporation (Dallas, TX)
- …opportunity for a talented and experienced audit professional to join our team ! The right candidate will be results-oriented manager who thrives in a ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...attention to detail. This individual will manage the IT audit team and activities focused on system… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
