- Comerica (Dallas, TX)
- …all levels of the organization including senior management, other risk partners, internal audit , and regulators to meet overall strategic objectives.FLOD ... Assist with the coaching and training of lesser experienced staff. Assist Operational Risk Manager /Director: Provide assistance to the Operational … more
- Fidelity TalentSource LLC (Westlake, TX)
- …oversight requirements. Ensures compliance with laws and regulations relating to operational risks. Applies new technology-based solutions to the systems testing ... field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- Creative Financial Staffing (Houston, TX)
- Our healthcare client is seeking a Technical Accounting Manager to assist with their rapid-growing company! Why should you explore this Technical Accounting ... Manager role? Amazing tenure and even better culture! -...accruals, rent-related, and intercompany accounts, ensuring accuracy. Analyze financial, operational , and metric trends such as visits, net rate… more
- Capstone Logistics, LLC (Dallas, TX)
- Shift: Compensation:$75,000Operations Manager Dallas, TX Schedule: Multiple Shifts Available People want to work at Capstone because of our high-performance culture. ... what it takes? We are looking for an Operations Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- Capstone Logistics, LLC (Missouri City, TX)
- Shift: Compensation:70000Site Manager Houston, TX Shift: Monday - Friday; 5:00am Start-Date Salary: $70,000 base with additional bonus potential People want to work ... it takes? We are looking for a Warehouse Site Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- ASML (Austin, TX)
- …disturbance review meetingsService Quality Excellence - [Regional] - Drive quality programs; internal and ISO audit , Quality training, craftmanship, New Machine ... programs (strategic). They are also responsible to share customer's voice internal at local sites and towards upstream solution providers.Service Quality Engineering… more
- CohnReznick LLP (Dallas, TX)
- …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 virtual ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- US Dermatology Partners (Tyler, TX)
- …companies and providers and with government payers.* Implement and maintain timely internal audit functions for accuracy, consistency and efficiency. These will ... at all times.* Handle or oversee handling to resolution of all operational problems and errors incurred daily in each department of responsibility, including… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... technology departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams… 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 of...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of ... matters. This is your role:** + Set the strategy and lead multiple audit engagements through planning, fieldwork, closing meetings, and final reporting following an… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...and analyze key financial data relating to the company's operational performance; liaison with external auditors, lead and conduct… 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 * ... of audit practices. Responsibilities: * Identify and document financial, operational , and compliance risks and controls to ensure the organization's integrity. *… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. -Ensures the active identification, response… 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, ... evaluations. + Provides input into the creation of the internal audit universe and audit ...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience… 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
- USAA (Plano, TX)
- …skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you...deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or… more
- AIG (Houston, TX)
- … operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Culture Fit, Entrepreneurial Mindset, Brings New Ideas to the table, Outgoing, Personable, Internal Personality Years of exp: 2 - 5+ Education: Bachelors in Finance… more
