- 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 ... Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the… more
- Stellantis Financial (Dallas, TX)
- …of an employee. All such decisions shall be made by the responsible senior manager (s) in consultation with the Human Resources Department. Qualifications: To ... for managing lease team member production, work quality, training programs, audit quality, service levels and funding decisions outside of policy. Essential… 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 Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of ... to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate findings.… 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) ... Frisco - great for candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly organized, and skilled in… more
- USAA (Plano, TX)
- …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 you will lead and execute...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal … more
- TIAA (Frisco, TX)
- …related to the internal audit function's overall goals and objectives. As a manager of multiple teams led by senior managers and managers, this job oversees ... and technology consulting capabilities. This position reports to the Senior Managing Director (SMD) of IT Audit and Advisory and will be a potential successor to… 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 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- …middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... audit observations for review by the Internal Audit Manager / Senior Manager ...As needed, assist with special projects related to business operational improvement or internal team needs **What you have**… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within PNC's Technology ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** We are seeking a Senior Manager to join the Liquidity Governance group to manage the end-to-end Liquidity Stress Testing program. This is an ... and develop internal policies, processes and procedures. + Make strategic and operational recommendations to meet both internal goals and regulatory requirements for… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending- Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will join the Personal and Student Lending product team,… more
- Sabre (Dallas, TX)
- …management on control deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment and scoping. ... office), as part of a team, reporting to the Manager of IT Audit . You are an...3. 10-15% - Contributor to risk assessment processes for operational audit planning and Enterprise Risk Management.… 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 ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- DR Horton, Inc. (Arlington, TX)
- …Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational , and regulatory risks ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This ... approach to risk mitigation is achieved. Provide management oversight of compliance, audit and regulatory reviews; Manage the Operational Risk team to… more
