- 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
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...comprehensive testing and adherence to SLAs. + **Business and Project Monitoring:** Participate in the department's business and … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. PPG also… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...Senior Consultants as you facilitate the successful completion of project work plans. By focusing on clients and engagements… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...ensure the delivery of timely, high quality and value-add project results in accordance with professional standards. The IT… more
- Fannie Mae (Plano, TX)
- …environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague in our model risk audit ... in model risk related audits covering various areas of the mortgage finance business. You will conduct effective challenges on model risk management framework… more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...junior team members to ensure successful audit /review project completion, including preparing and reviewing… 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
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis + Organize complex… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives within ... consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Develop and oversee the… more
- GE Aerospace (Fort Worth, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Corporate Development Manager to join the team. Approved office locations can be found below. Position Summary: We are seeking a ... strategic and analytical Corporate Development Manager to join our dynamic team within a leading,...a strong mix of financial acumen, strategic thinking, and project management skills to support the firm's long-term growth… more
- Grant Thornton (Dallas, TX)
- …you achieve more, confidently. Your day-to-day may include: + Serve as the Project Manager on assigned third-party tax software implementations (Vertex, Avalara, ... As the Tax Digital Consulting Manager , you'll implement and build third party tax...assigned system go-live projects + Develop and deliver key project documentation including requirements documents, design documents, and test… more
- Deloitte (Dallas, TX)
- …a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany ... on May 31, 2026. What You'll Do As a Manager in Transfer Pricing, you will provide clients the...comprised of professionals with backgrounds in tax, economics, law, finance , and accounting, brings a well-rounded approach to each… more
- Robert Half Legal (Addison, TX)
- …status of various legal matters and update databases * Coordinate with finance department and review outside attorneys' bills * Work with accounting department ... during audit time for audit letters and document...communication skills Requirements If you are a seasoned case manager with experience working in a high volume environment,… more
- Deloitte (Dallas, TX)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... 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