• Senior Audit Manager - Data

    US Bank (Irving, TX)
    …experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines....and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at… more
    US Bank (08/22/25)
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  • Corporate Risk and Compliance - Internal…

    Fannie Mae (Plano, TX)
    …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
    Fannie Mae (07/25/25)
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  • Software Engineering Director - Audit…

    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 ... timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and… more
    PNC (07/22/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas… more
    CBRE (08/16/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
    Stryker (08/28/25)
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  • Audit Manager VP - Data Governance…

    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 ... corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… more
    Citigroup (08/26/25)
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  • Corporate Credit Underwriter/…

    Citigroup (Irving, TX)
    …and Securitizations, Treasury & Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ ... from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete… more
    Citigroup (07/03/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
    USAA (07/26/25)
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  • Senior Manager of Technical…

    Iron Mountain (Austin, TX)
    …of new and existing accounting standards. + Requires frequent interaction with other corporate departments, business units and senior management and a broad ... not limited to, technical accounting issues arising within the Company's corporate functional groups (eg real estate, human resources, information technology,… more
    Iron Mountain (06/17/25)
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  • Transaction Tax Senior Manager

    Grant Thornton (Dallas, TX)
    Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Dallas, TX. Additional approved locations are Houston, TX and Austin, TX. As the ... Transaction Tax Senior Manager , you will lead innovative tax...stock, tax accounting for M&A driven transaction costs and corporate earnings and profits + Perform detailed analyses of… more
    Grant Thornton (08/08/25)
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