- CohnReznick LLP (Dallas, TX)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... middle market to upper middle market companies. We help CFO's navigate strategic , operational, and accounting challenges. We regularly assist them in preparing for… more
- US Bank (Irving, TX)
- …entities where USB owns a majority (controlling) interest. The Audit Manager is responsible for supporting the strategic direction, leadership, and ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ...is a management position that is responsible for helping lead the audit team owning the Asset… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...strategic direction, leadership, and coordination of the risk-based audit plans for US Bank's Credit Card (Consumer, Small… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 87 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our...order to ensure optimal coordination + Serve as a strategic business partner to Audit Industry Leaders… more
- US Bank (Irving, TX)
- …where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of ... from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager...skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan,… more
- US Bank (Irving, TX)
- …where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...skills and experiences to effectively manage deliverables, own and lead the audit plan, provide oversight and… more
- US Bank (Irving, TX)
- …Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal...procedures. This individual will have skills and experiences to lead CAS related Human Resources and Legal audit… more
- US Bank (Irving, TX)
- …other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...procedures. This individual will have skills and experiences to lead CAS related credit risk portfolio review audit… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- US Bank (Dallas, TX)
- …where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...skills and experiences to effectively manage deliverables, own and lead the HR and Legal risk management audit… more
- Bank of America (Dallas, TX)
- Audit Supervisor or Audit Manager...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical ... degree + CPA preferred This role can be filled as an Audit Supervisor or Audit Manager based on skills and experience. **Minimum Education Requirement:**… more
- Bank of America (Plano, TX)
- Data Governance Audit Team - Audit Manager ...the associated risks and controls + Plan, perform, and lead audit reviews related to enterprise data and ... regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager ** is responsible for audit analytics, internal ... with planning and organizing the innovation pipeline and provide strategic updates to audit data analytics leadership...advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager...enterprise. Will act as a senior resource and will lead audit engagements and guide junior team ... regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Executes audit testing… more
- Quality Technology Services, LLC (Irving, TX)
- …QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) **The Strategic Procurement Project Manager ("SPPM")** reports to the Director, ... Capital Equipment Procurement responsible for planning, budgeting, strategic sourcing, supply chain management, critical supplier performance management and… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, ... may be performed remotely, at the manager 's discretion. As a Digital Product Manager Lead on the Digital Mobile Omni Channel Team, you will be responsible… more
- Comerica (Dallas, TX)
- …all levels of the organization including senior management, other risk partners, internal audit , and regulators to meet overall strategic objectives. * FLOD ... Operational Risk Management Lead Operational Risk Management Lead with...the financial services industry. This person must be a strategic thinker with a solid understanding of risk and… more
- Santander US (Dallas, TX)
- …able to effectively lead and collaborate with various stakeholders while influencing strategic goals. This Hybrid role can be located in any of our Santander US ... Manager of IT Infrastructure RCSA Dallas, United States...internal control/quality reports and participate in risk initiatives and lead opportunities for improved efficiency, effectiveness and/or efforts to… more
