- 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 (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … 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
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg,...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience… 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. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- Charles Schwab (Westlake, TX)
- …Economics, or related area of study. + 5+ years of testing experience in audit , SOX, compliance, and/or enterprise/ operational risk management. + 1+ years of ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the...to one of the Directors within EORT, the Sr. Manager will be responsible for developing and implementing data-driven… 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
- Bank of America (Dallas, TX)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... and 3rd Party Engagements, Quality Assurance, Management and Board Reporting, Operational Excellence, and leading and coordinating strategic initiatives. The focus… 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
- Walmart (Lancaster, TX)
- …changes across multiple processes within assigned area of work. Operational Excellence Possesses knowledge of: Organizational processes; root cause analysis ... safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... with partners in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus...PowerPoint and Access) skills + Familiarity with regulatory and audit compliance such as, for example, Reg B, HMDA,… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is responsible ... Controls and Reporting & Analysis. Manage accounting and control activities including audit , SOX, GAAP compliance - monthly, quarterly, annually. Prepare and provide… 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
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... lines of business at wellsfargojobs.com. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more