- vaco (Richardson, TX)
- …TX - hybridVaco is working on behalf of one of our publicly-traded clients to onboard an Audit Manager to assist in the build-out of an audit team after a ... process narratives and flowcharts, developing the RCM, and implementing SOX controls. Audit Managers must have either publicly-traded experience or dealt with public… more
- vaco (Highland Park, TX)
- …and review journal entries, reconciliations, and financial reporting in accordance with GAAP. Support external audit and tax requirements, ensuring accuracy and ... Vaco's fast-growing private equity-backed partners is looking to onboard a Sr. Accounting Manager for their Dallas office. This role will oversee the general ledger… more
- vaco (Addison, TX)
- …our global clients in the midmarket supply chain space is currently hiring a Tax Manager to take ownership of tax compliance, ASC 740 provision work, and oversee all ... cyclesOversee tax-related journal entries and reconciliationsConduct technical tax research to support both compliance and provision effortsStay up to date on… more
- Wells Fargo (Irving, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's core ... **About this role:** The Audit Manager at Wells Fargo is...protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...audit universe updates after the completion of each audit . + Coaching: Provide support , mentoring, and… more
- US Bank (Irving, TX)
- … professionals within the Digital, Technology and Operations team. This position will support audit coverage of the Wealth and Corporate Banking Operations ... what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp...sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit ... with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...any reported issues. Ensure relevant information that impacts other audit function areas is shared. + Support … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...standalone cyber security audits and business-oriented integrated audits in support of the annual audit plan. A… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support from… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25039406-2) **Job Description:** At Bank of America,… more
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