- University of North Texas System (Denton, TX)
- Title: Senior Financial Analyst Employee Classification: Senior Financial Analyst Campus: University of North Texas - System Administration Division: SYS-Finance ... reporting (excluding budget and decision support), financial statement external audit management, payroll operations, tax compliance, and capital asset accounting.… more
- Daikin (Waller, TX)
- …are guided by policies, procedures and business plan; receives guidance from Senior Manager/ Director *Works on difficult to moderately complex issues and ... that work on projects related to program or accounting initiatives *Update Senior Leadership on finance accounting status and related issues that need awareness… more
- Daikin (Austin, TX)
- …are guided by policies, procedures and business plan; receives guidance from Senior Manager/ Director Works on difficult to moderately complex issues and ... research low stock and receivables and process branch payables, audit cash drawers and truck metrics. Remain current with...in a timely manner. Maintain a 93%, or higher, audit score Maintain a working knowledge of company's benefits… more
- Hancock Whitney Corp. (Houston, TX)
- …/ SUMMARY: Working under the direct supervision of a Portfolio Group Manager, Senior Group Sales Manager or Market President, the Commercial Portfolio Manager 2 is ... & RESPONSIBILITIES: ESSENTIAL DUTIES Effectively partners with RMs, market leadership, senior management and credit officers to originate, monitor, maintain and grow… more
- US Bank (Irving, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... and key stakeholders. **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director in developing and driving the… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by… more
- Citigroup (Irving, TX)
- … management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position responsible ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director on the Financial Crimes Audit Team (FiCAT). The Audit Director will be an integral part ... of the FiCAT leadership team. The Financial Crimes Audit Team provides horizontal audit coverage of...ability to influence and collaborate with key stakeholders across senior levels in an organization + Experience interfacing with… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... Analytics Office and Securities Services Technology. This will include management of audit execution, validation of audit issues, regulatory coordination and… more
