- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and related best practices and control initiatives across the financial services industry + Related certifications (CPA, ACA, CFA,… more
- Texas Health Resources (Arlington, TX)
- …+ Core work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in ... ** Manager Financial Reporting and Standards** _Are...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- Comerica (Dallas, TX)
- Job Description Manager of Commercial UnderwritingThe Vice President , Manager of Commercial Underwriting (MCU) is responsible for ensuring thorough and ... skills, are a team player and results oriented. Reporting Information: The Manager of Commercial Underwriting reports to the Director of Commercial Underwriting.… more
- SNP Transformations, Inc. (Irving, TX)
- …SAP S/4HANA migrations. The Regional Finance Controller position will report to the Vice President of Corporate Controlling. The Regional Finance Controller is ... and support decision-making processes. Qualifications: + Min 5 years' experience in Financial Planning & Analysis, audit or international accounting + Ideally… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst (Senior Vice President ) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit ... Manager - C14) role is critical for driving end-to-end...V.2.b.iii Consent Order commitments (Staffing, Skills & Talent, and Financial Adequacy) under the Data Program. This role will… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Lead Analyst ( Vice President ) - Hybrid** The **Business Execution Lead Analyst** (Business Manager - C13) role is ... and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance...V.2.b.ii and V.2.b.iii). + Ensuring staffing, skills adequacy and financial adequacy to support the delivery of the Data… more
- Saint-Gobain (Dallas, TX)
- The Plant Costing Manager is primarily responsible to closely partner with the NA Operations Leadership Team to provide financial support to assist them in ... well as the Finance team to ensure accuracy of financial records, and that budgets and forecasts for the...This position will have a dotted line to the VP Operations - **Essential Functions:** **Business Partner** Work with… 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 with ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… 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 with ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4… more