- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment… more
- 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 ... Financial Management: Participates in the preparation and management of sound operating, project and capital budgets. Ensures the effective use of risk management,… more
- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- US Bank (Irving, TX)
- …risks, products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager ...planning and organizing work in an annual cycle and project cycle. Supervise and oversee assigned audits, as this ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plans. This role supports the CAS Senior Audit Manager - Human...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Citigroup (Irving, TX)
- **Job Description:** The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...of judgement and autonomy + Acts as SME to senior stakeholders and /or other team members + Ability… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- TIAA (Frisco, TX)
- …related to the internal audit function's overall goals and objectives. As a manager of multiple teams led by senior managers and managers, this job oversees ... improving internal business and technology consulting capabilities. This position reports to the Senior Managing Director (SMD) of IT Audit and Advisory and will… 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; ... transaction exceptions revenue for larger and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the … more
- Truist (Dallas, TX)
- …various lines of business. Breadth of responsibility includes financial and business project requirements as well as the day-to-day management of teammates. Manages ... a multi-disciplinary team that includes business analysts, project managers, architects, and/or developers. Understands and translates business needs into project… 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
- Deloitte (Dallas, TX)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… 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 ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Deloitte (Fort Worth, TX)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
