- CohnReznick LLP (Dallas, TX)
- …firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do! We currently have an exciting career ... opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a...transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...challenge the status quo; exhibits a mindset of creativity, innovation , teamwork, and an energetic drive to succeed. Able… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...challenge the status quo; exhibits a mindset of creativity, innovation , teamwork, and an energetic drive to succeed. Able… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...a firm believer that a rich understanding of data, innovation , and technology will only make you a better… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply… more
- US Bank (Irving, TX)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- US Bank (Irving, TX)
- …helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and ...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...and improvement of global IA methodology and practices, including innovation initiatives. + Assist the SAM and QAD in… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation , champions data analytics, promotes process… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... project management skills + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently demonstrates… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ideal candidate should demonstrate ... innovation . + Fully own the client relationship with senior management during the engagement. + Collaborate closely with...on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and… 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 ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… 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 ... will be based in one of PNC's Technology and Innovation Hubs - Pittsburgh, PA / Cleveland or Strongsville,...basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,… 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
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Manager for its Irving, Texas location. Duties: Research, design, and develop computer and network software ... system design and functionality. Coordinate new solutions for deployments. Facilitate audit and system compliance. Write user guides related to new solutions.… more
- Wabtec Corporation (Fort Worth, TX)
- …Transport, the company has unmatched digital expertise, technological innovation , and world-class manufacturing and services, enabling the digital-rail-and-transit ... hoc analyses and requests from various stakeholders + Complete internal and external audit requirements + Support Buy and Make standard cost setting for US, Canada… more
- WSP USA (Dallas, TX)
- …positive, long-lasting impacts on the communities we serve through a culture of innovation , integrity, and inclusion. ** Senior Manager for Technology and ... ** Senior Manager for Technology and Cyber...international conference calls. **Requirements:** **About you:** 8+ years related senior level experience in Information Security, IT Audit… more
- Deloitte (Dallas, TX)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
