- US Bank (Irving, TX)
- …**Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight of … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... Finance business.** **As a member of the Finance Audit team, the candidate will focus… 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
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... team, with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit … 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 ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , and ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance, Finance or… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... will manage audit engagements, varying in complexity, and often participates in...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Robert Half Finance & Accounting (Richardson, TX)
- Description Robert Half Finance and Accounting has teamed up with a...city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...the opportunity to be considered for promotion into the finance department down the road (typically a couple of… more
- US Bank (Irving, TX)
- …helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... committees, senior management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director in… 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) ... Years of exp: 2 - 5+ Education: Bachelors in Finance or Accounting Certifications: CPA or Candidate Industry exp:...candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is ... responsible for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production… 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 ,** you will lead and implement...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …401Ks * Hands on work with the clients as well as supervising an Audit Manager and an Audit Senior * Have knowledge of software, processes and workflows ... Half is currently working with a client seeking an Audit Staff. The Audit Staff will work...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- JPMorgan Chase (Plano, TX)
- …Corporate Sales Business Manager - Associate** The Corporate & Investment Bank Finance & Business Management (F&BM) group is organized to support and drive the ... Global Corporate F&BM team acts as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance. The team partners with… 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 role (second line...of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Charles Schwab (Westlake, TX)
- …**Required Qualifications:** + Equivalent experience or a Bachelor's degree in Finance , Business Administration, Internal Audit , Accounting, Computer Science, ... helping us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing...to one of the Directors within EORT, the Sr. Manager will be responsible for developing and implementing data-driven… 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
- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and ... helping us "challenge the status quo" and transform the finance industry together. In Compliance, we help our business...programs. Though this is an Individual Contributor position, the Senior Manager will be able to make… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description Robert Half Finance and Accounting has teamed up with a...must (1) be a CPA, (2) have been an audit manager in Big 4 public accounting ... billion dollar asset manager (AUM) that is looking to hire a VP...and procedures within all departments Monitor the schedules and audit processes Coordinates the preparation of the tax returns… more