- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… 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 ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … 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 ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… 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 for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …ready-mixed concrete, asphalt, and related construction materials. Heidelberg Materials is seeking a Senior Accounting Manager to join our team in Irving, Texas. ... **Minimum Pay Rate:** $145,640.00 **Maximum Pay Rate:** $200,247.50 **Department:** Finance **Line of Business:** Corporate Administration (SSC, IT, Employee...As a Senior Accounting Manager you will report directly… more
- Stryker (Flower Mound, TX)
- …In Stryker's highly acquisitive environment, the Senior Manager , Acquisitions and Integration ... as a primary liaison with Stryker's business development function and divisional finance personnel, as well as chief responsibilities for technical matters, the… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …concrete, asphalt, and related construction materials. Heidelberg Materials is seeking a qualified Senior Payroll Manager to join our team in Irving, Texas. The ... Sr. Manager of Payroll Operations will be responsible for US...aspects of the organization including HR, Labor Relations and Finance as well as external governmental agencies. **What you'll… more
- Robert Half Finance & Accounting (Grapevine, TX)
- Description We are offering an opportunity for a Senior Tax Manager to join our team in Grapevine, Texas. This role involves ensuring compliance with various tax ... also be implementing processes and systems for accurate tax reporting, maintaining audit documentation, and managing Tax functions for a growth-company operating in… more
- Marriott (Irving, TX)
- …process to ensure a fast and accurate response is made to all sales leads. The Senior Manager of Group Strategy ensures that revenue and profit are maximized by ... * 2-year degree from an accredited university in Business Administration, Finance and Accounting, Economics, Hotel and Restaurant Management, or related major;… more
- Stryker (Flower Mound, TX)
- … audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal … more
- UWorld, LLC (Irving, TX)
- …Due to continued growth, UWorld is looking to add a Tax Accountant to the Finance and Accounting Team. Central to the Tax Accountant's role is a strong understanding ... primary support to the Chief Financial Officer and Accounting Manager in tax compliance and consulting matters for Corporation,...property) + Support the team in the annual external audit in the preparation/provision of Prepared By Client (PBC)… more
- Charles Schwab (Southlake, TX)
- …presentations and communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support ... problem solving, helping us "challenge the status quo" and transform the finance industry together. Enterprise Risk Management (ERM) Strategy and Governance is a… more
- Flowserve Corporation (Irving, TX)
- …+ Strong financial background with 5+ years experience as Controller, Accounting Manager or Finance Business Partner of a $50M+ industrial manufacturing ... you to put your talents and career in motion at Flowserve. **Role Summary:** Manager of General Accounting will be primarily responsible for US GAAP and RAS… more
- CH Robinson (Dallas, TX)
- The Manager Accounting role is a management role in finance shared service center. As a manager , you will lead the GL accounting team on the shared service ... requirements. + External auditor contact for inquiry, assists with internal/external audit requests; Understands and is able to apply accounting principles and… more
- Citigroup (Irving, TX)
- …and written communication skills to support development of presentation materials for senior management, the ability to build a network of partnerships with internal ... across multiple businesses and geographies. **Responsibilities:** + Create quarterly Manager 's Control Assessment (MCA) reports to track control performance and… more
- Citigroup (Irving, TX)
- …of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns regarding execution ... to excellence in execution** **Summarize and present key themes to Senior leaders and present recommendations to facilitate improvement** **Support the broader… more
- Bank of America (Fort Worth, TX)
- GCIB / GM KYC Business Support Manager VP New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client Outreach ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- Citigroup (Irving, TX)
- …stakeholders across the Risk organization, as well as other global functions including Finance Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10 ... Management Committees and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the execution of… more
- Citigroup (Irving, TX)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more