- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- US Bank (Irving, TX)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular… more
- US Bank (Irving, TX)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will… more
- Deloitte (Dallas, TX)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements.… more
- Moss Adams LLP (Dallas, TX)
- **IT Audit Senior ** **Description** At Moss Adams,...technical and research tasks + Collaborate with Managers and Senior Manager in the areas of risk ... parties our clients rely on to keep their business running. The Compliance Senior takes the lead in providing quality assurance and quality control throughout all… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership,… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...and industry trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for help… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...- across the three lines of defense (including internal audit ) + Work closely with clients and staff to… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** ## The Property Analyst Senior Manager \(Level 6\) The Property Analyst Senior Manager \(Level 6\) provides strategic leadership for ... system usage\. Reporting & Strategic Guidance + Produce tax, audit and customer reports for senior leadership...Produce tax, audit and customer reports for senior leadership and government stakeholders\. + Provide strategic guidance… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT… more
- Grant Thornton (Dallas, TX)
- As the Global Indirect Tax Senior Manager , you'll deliver a full range of tax planning, consulting, audit defense, and reverse audits for your multiple ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over… more
- 7-Eleven (Irving, TX)
- Senior Accounting Manager - 7IN Apply...Month-End Close Efficiency + Accuracy of Close Tasks + Audit Issue Resolution + Budget Variance + ERP Implementation ... over 50,000+ stores across the globe. The Sr. Accounting and Finance Manager is responsible for overseeing the daily accounting operations of the organization,… more