- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... team and corporate quality standards; + Utilize specialized knowledge of audit methodologies to evaluate the business impact and significance of audit … more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Farmer Brothers (Fort Worth, TX)
- The ** Corporate Accounting Manager ** is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely ... controls are performed timely and accurately. + Support the external and internal audit compliance process and data requests + Perform monthly, quarterly and annual… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... their vendor management requirements. + Building and nurturing partnerships with corporate and divisional teams to gather information and influence both strategies… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are in search of a Corporate Tax Manager to join our client's team in the transportation industry located in Fort Worth, Texas. As a Corporate ... with preparation of income tax provision process, and supporting audit functions. Additionally, you will assist in research and...and regulations. This is the perfect role for a Senior in public accounting to move into an Assistant… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Manager of JV Reporting & Corporate Accounting to lead our Joint Venture reporting team in Dallas, Texas. In this ... reporting, analysis, and reconciliation processes, while fostering collaboration between corporate teams and hospital partners. This is an excellent opportunity… more
- Bank of America (Dallas, TX)
- …that don't yet rise to the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination, and ongoing ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Newark,...accounting, economics or other business concentration **Skills:** + Internal Audit Review + Portfolio Analysis + Reporting + Risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... and controls according to standards and other applicable policies. The Testing Senior Manager will execute horizontal compliance testing and UDAAP testing.… more
- Caterpillar, Inc. (Irving, TX)
- …are building a better world, so we can all enjoy living in it. ** Senior Cybersecurity Engineering Manager ** **Your Impact Shapes the World at Caterpillar Inc.** ... it. It's More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) The Senior Cybersecurity Engineering Manager is a leader of leaders. They… more
- Abbott (Plano, TX)
- …Clara, CA currently have an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… 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 ... management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist,...team is seeking a Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more