- 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 a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …oversight requirements. Ensures compliance with laws and regulations relating to operational risks. Applies new technology-based solutions to the systems testing ... Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Frisco - great for candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly organized, and skilled in… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Truist (Dallas, TX)
- …according to Enterprise Technology policies and procedures. 3. Works closely with senior leaders within Enterprise Technology and in the assigned line of business. ... of broader objectives. 5. Adapts plans to meet service and/or operational challenges. Identifies and resolves technical, operational , risk management,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... with partners in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus...PowerPoint and Access) skills + Familiarity with regulatory and audit compliance such as, for example, Reg B, HMDA,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** We are seeking a Senior Manager to join the Liquidity Governance group to manage the end-to-end Liquidity Stress Testing program. This is an ... and develop internal policies, processes and procedures. + Make strategic and operational recommendations to meet both internal goals and regulatory requirements for… more
- Sabre (Dallas, TX)
- …management on control deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment and scoping. ... office), as part of a team, reporting to the Manager of IT Audit . You are an...3. 10-15% - Contributor to risk assessment processes for operational audit planning and Enterprise Risk Management.… 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
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking ... Products Group, and Small Business. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- USAA (Plano, TX)
- … audit , risk, or compliance acumen in a complex operational and regulatory environment. + Demonstrated experience effectively communicating and challenging ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... of corrective actions taken to address issues or remediation activities. The Senior Independent Testing Specialist will be responsible for completing timely and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... standards and other applicable policies. We are seeking a Senior Lead Independent Testing Officer who will be responsible...+ Partner with internal business and other business units, audit , legal, regulators, and industry partners on risk related… more
- Comerica (Dallas, TX)
- …partnerships and communicate effectively with all levels of the organization including senior management, other risk partners, internal audit , and regulators to ... Assist with the coaching and training of lesser experienced staff. Assist Operational Risk Manager /Director: Provide assistance to the Operational … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... validations. We currently have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial crimes reviews and issue validations.… more
