- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner,...with a strong project management, technology, and compliance or audit background, who can thrive in a challenging, fast… 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 , 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up with a...city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...the opportunity to be considered for promotion into the finance department down the road (typically a couple of… 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
- RTX Corporation (Mckinney, TX)
- …that create a safer, more secure world. This is a high-visibility role as the Senior Finance Manager for the Advanced Tactical EO/IR Pods program area ... EO/IR Solutions portfolio. The position is an integral part of both the Finance and Program Leadership Teams helping to develop plan, creating a management operating… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers ... Finance . **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- Robert Half Finance & Accounting (Houston, TX)
- …add several Auditors to their staff. Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and ... - looking for 3+ years in public accounting firm Manager - Must be CPA and have 5+ years in... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior , and… more
- USAA (Plano, TX)
- …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 ,** you will lead and implement...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Robert Half Management Resources (Houston, TX)
- Description We are offering a short term contract employment opportunity for an Audit Manager in Houston, Texas. The role involves managing and overseeing ... and implementing strategies to improve auditing processes and efficiency * Communicating audit findings and recommendations to senior management. Requirements *… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Wolters Kluwer (Houston, TX)
- …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to use data ... Market. You will report directly to the Director of Finance and will function as a partner for managing...and opportunities and bring these to the attention of senior leadership teams promptly and make recommendations for appropriate… more
- Vaco (Austin, TX)
- …private company in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development...promoting Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Find… more
- Further Enterprise Solutions (Plano, TX)
- Job Title: Business Professional - Finance Manager 4 Duration: 12 months Location: Plano, TX, USA Job Description: Work Schedule: Hybrid (Mon-Thurs: Plano Legacy ... aging report and other various in-depth analysis reporting to senior managers and directors of Company. In addition, the...language a plus Summary: The main function of a Finance Manager is to supervise and direct… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Capital One (Plano, TX)
- …Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance ... Advisor Senior Manager performs a key risk management role (second line...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... partners. Works closely with executive leadership, operations, legal, risk management, finance , and Information Security to conduct internal audit activities… more
