- 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… 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 ... In this role, you will be partnering with the audit teams responsible for Markets, Services, US Personal...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...the key risks and processes associated with Citi's US Personal Banking (USPB) line of business and the associated… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience...high degree of energy and work ethic that suggests personal drive and dedication + Excellent analytical skills, including… more
- …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 - Credit Risk** , you...knowledge of retail lending products including credit card, automobile, personal , and mortgage loans. + Knowledgeable of OCC and… more
- US Bank (Irving, TX)
- …Services team. This role will support development and implementation of an audit coverage strategy for Personal Trust and Institutional Investment Services ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager … more
- Amazon (Dallas, TX)
- …regularly with country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international presence, we face ... VP+ audience and must be comfortable in meetings with senior leaders. You must be able to work across...is brilliant, hard-working, resilient, fun, energetic, diverse, and prioritizes personal health and wellness above all else. This role… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Walmart (Lancaster, TX)
- …safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...first line of defense, supports risk management, compliance, and audit needs. + Supports business results of recently introduced… 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
- Zelis (Plano, TX)
- Position Overview: The Itemized Bill Review Senior Analyst will be responsible for analyzing hospital claims for adherence to proper billing guidelines and will work ... team members' threshold once analysis is complete. Assisting the manager and the team in areas of need will...Complete claims processing after the Clinical Bill Review and Audit analysis is completed. Savings acceptance threshold not to… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... Sacramento/Irvine, CA; and Tempe, AZ will be considered. Experienced senior -level project accountant professional providing accounting and financial specialist… more
- Deloitte (Dallas, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud Risk Management support organization, you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Candidates with a moderate to advanced technology risk background… more
- …and have an opportunity to contribute to the company's success. As a Senior Systems Reliability & Support within PNC's Technology organization, you will be based ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's Experience in the below area preferred: * Genesys Cloud * IVR *… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Candidates with an advanced technology risk ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- Luminator Technology Group (Plano, TX)
- Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: Sr Manager FP&A Division: LMT Amount of Travel Required: up to 10% Work Schedule: M-F ... financial options or strategies when evaluating business opportunities. + Conducts audit of financial records. Recognizes missing or incomplete information and… more
- Mass Markets (Dallas, TX)
- …of direct reports. You will also work closely with the Operations Manager , ensuring the overall adherence to corporate policies and procedures Essential Duties ... continuously + Drive a culture of accountability, continuous improvement, and personal excellence + Directs workforce management activities and sets performance… more