- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS*...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- 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
- 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
- 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
- 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
- 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
- Brown-Forman (Dallas, TX)
- …into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong ... of progressive experience in insurance and/or risk management within a corporate risk management department, demonstrating increasing levels of responsibility. +… more
- Performance Food Group (Westlake, TX)
- **126469BR** **Job Title:** Manager , Strategic Finance & Corporate Development **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We ... rewards, recognition, and respect **Position:** The Strategic Finance and Corporate Development team plays a key role in supporting...profitable growth aligned with overall company objectives. As a manager on this team, you will be responsible for… more
- 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
- 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