- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think big and do ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Vaco (Dallas, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you ... promote Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more
- 7-Eleven (Irving, TX)
- Senior Manager , Tax Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager --Tax\_R25\_0000003026-1/apply) Save Job Job ID ... and stakeholders will range from internal customers which include all of finance and operations to external customers which include governmental tax agencies and… more
- BMO Financial Group (Irving, TX)
- …divisions: BMO Equipment Finance , BMO Transportation Finance , and BMO Vendor Finance . The Manager will have deep knowledge of multistate tax research and ... management as well as experience with equipment leasing and finance . The Indirect Tax Manager actively manages...Tax leaders as needed with compliance, audits, and special project as needed. **BASIC QUALIFICATIONS:** + Bachelors degree in… more
- JPMorgan Chase (Plano, TX)
- …global functions that support JPMorganChase's businesses in 60 countries, including Finance & Business Management (F&BM), Global Real Estate, Global Security, ... multitude of critical services across the firm's global operations. As a Control Manager (Associate) in the Chief Administrative Office, you will be responsible for… more
- Wells Fargo (Irving, TX)
- …years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and... role with 7-10 direct reports within the Enterprise Finance function. The Enterprise Finance function contains… more
- Grant Thornton (Dallas, TX)
- As a Business Consulting Manager , you'll assist the healthcare providers on improving revenue cycle, finance and accounting, operations and supply chain, ... technical skills or qualifications: + Bachelor's degree in Accounting, Finance , Economics, Business Administration required, Master's degree in Business… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;Newark, Delaware; Dallas, Texas; Pennington, New Jersey; Chicago, Illinois; New York, New York **Job ... or committee thereof, external auditors and regulatory agencies. The Portfolio Manager on Credit Review's Horizontal Commercial Credit coverage team establishes and… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our Connected Sales ... Technical Skills and Qualifications: + Bachelor's degree in Business Administration, Marketing, Finance , or related field; MBA preferred + 5-7 years of experience in… more
- Moss Adams LLP (Dallas, TX)
- **Real Estate Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... challenges. **Introduction to the team** Our Real Estate Outsourced Finance & Accounting consulting group at Moss Adams helps...less time on accounting and financial operations. The Consulting Manager role is instrumental in our ability to deliver… more
- Deloitte (Dallas, TX)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...development of innovative tools, methodologies, and assets that drive project delivery to new heights. + Business Expansion: Be… more
- Deloitte (Dallas, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Dallas, TX)
- …ends on 5/30/2025. Work you'll do As an ARA Cloud Strategy and Implementation Manager , you will implement and deploy NetSuite solutions: + Work within an engagement ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Grant Thornton (Dallas, TX)
- As a Healthcare Transaction Management Manager , you'll focus on buy-side and sell-side due diligence and transaction management engagements with large health ... have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , or similar required, MBA or MHA preferred + Minimum 6 years of… 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 with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk… more