- 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 ... of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client… more
- Community Hospital Corporation (Plano, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... principles and contracting. Meets budget-critical financial metrics. Effectively negotiates third -party contracts. Provides stewardship of all financial and physical… 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 ... 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
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… 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 - Enterprise Risk** , you... related certification + Experience assessing ERM frameworks as Third Line of Defense at a Large Financial Institution… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... Sacramento/Irvine, CA; and Tempe, AZ will be considered. Experienced senior -level project accountant professional providing accounting and financial specialist… more
- WSP USA (Dallas, TX)
- ** Senior Manager for Technology and Cyber Risk** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct ... communities we serve through a culture of innovation, integrity, and inclusion. ** Senior Manager for Technology and Cyber Risk** **(flexible location)** WSP's… 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...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... security and success of the firm. As an Vice President Control Manager within the Chief Analytics Office, you will oversee artificial intelligence-related governance… more
- Comerica (Dallas, TX)
- …relationship managers. * Assist contract owners with maintaining relationships with the third parties to ensure compliance, requesting audit , tests or other ... Third Party Risk Support & Ongoing Monitoring Analyst...of evidence to facilitate common approaches. * Assist project manager for responses to audit and regulatory… more
- Comerica (Dallas, TX)
- Third Party Risk Support & Ongoing Monitoring Manager Lead responses in regulatory matters, including exams and meetings.Primary contributor in technical build ... * Assist contract owners with maintaining relationships with the Third -Parties to ensure compliance, requesting audit , tests...line and facilitate common approaches. * Serve as project manager for responses to audit and regulatory… more
- Aimbridge Hospitality (Dallas, TX)
- …Dallas Downtown Posted Date4 hours ago(5/10/2024 3:17 PM) ID2024-318812 LocationUS-TX-Dallas CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Business Continuity As a Business Continuity Risk Manager in the Financial Services ... a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and operational risk.… more
- Aimbridge Hospitality (Dallas, TX)
- …Dallas Park Posted Date2 weeks ago(4/29/2024 2:46 PM) ID2024-324024 LocationUS-TX-Dallas CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... Job Summary The General Manager is a polished well-spoken and well-regarded ambassador...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This position ... approach to risk mitigation is achieved. Provide management oversight of compliance, audit and regulatory reviews; Manage the Operational Risk team to ensure a… more
- Community Hospital Corporation (Plano, TX)
- …revenue cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance. The CFO develops and ... principles and contracting. Meets budget-critical financial metrics. Effectively negotiates third -party contracts. Provides stewardship of all financial and physical… more
- Aimbridge Hospitality (Dallas, TX)
- …Arts Hotel Dallas Posted Date1 month ago(3/26/2024 11:07 AM) ID2024-316027 LocationUS-TX-Dallas CategoryGeneral Manager / Senior Operations Leadership TypeRegular ... Job Summary In partnership with the General Manager the Director Operations manages the overall operation...understanding of market conditions. + Completes a direct bill audit semi-quarterly. + Implements programs that meet corporate goals… more
