- City National Bank (Dallas, TX)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior management… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior -level position responsible for overseeing the ... an opportunity to contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, PA.… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and ... *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to… more
- NTT America, Inc. (Plano, TX)
- …and forward-thinking organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States ... & Compliance + Implement and maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs that are performed for AMS… more
- Toyota (Plano, TX)
- …looking for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will ... be reporting to the Director of Finance, Internal Controls & Governance and can...regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for… more
- Robert Half Finance & Accounting (Houston, TX)
- …impact in a fast-growing healthcare/ MFG/Services organization? We are seeking an experienced Senior Tax Analyst/ Manager to lead all aspects of tax compliance, ... tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create… more
- Wolters Kluwer (Coppell, TX)
- The ** Senior Technical Product Manager ** for Wolters Kluwer's **InnovateHub** is a key member of our innovation team, responsible for shaping, validating, and ... next-generation solutions from concept to early-stage delivery. Reporting to the Director of InnovateHub, this role helps operationalize innovation strategy by… more
- Houston Methodist (Houston, TX)
- …in applicable field, at least two of which must have been in a Supervisor/ Manager / Director role **LICENSES AND CERTIFICATIONS - REQUIRED** + CCS - Certified ... At Houston Methodist, the Director Coding position is responsible for planning, monitoring...services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data… more