- Charles Schwab (Austin, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation ... of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet rollforwards +… more
- Capital One (Plano, TX)
- Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk Manager in the Financial Services Business Risk Office, you will provide ... internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance...be regularly worked. Plano, TX: $155,300 - $177,200 for Sr . Risk Manager Candidates hired to work… more
- Houston Methodist (Houston, TX)
- …information for both technical and non-technical audiences At Houston Methodist, the Sr Program Manager position is responsible for comprehensive program ... leadership and externally with clients, partners and vendors. Success in the Sr Program Manager position includes partnering with key operations stakeholders… more
- Live Nation (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Charles Schwab (Westlake, TX)
- …championing automation tools to improve efficiency, accuracy, reporting, and compliance. The Sr Manager will assist in performing daily comprehensive reviews of ... ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal...and audits of liquidity practices. We are seeking a Sr . Manager LRR to enhance and streamline… more
- Huntington National Bank (Addison, TX)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... Portfolio Acquisitions (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain… more
- CBRE (Dallas, TX)
- Sr Accounting Manager Job ID 211599 Posted 10-Jun-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas ... of America **About the Role:** As a CBRE Accounting Sr . Manager , you will manage a team...needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Act as point… more
- Amazon (Austin, TX)
- …team may have the right role for you! The ISAP team is seeking a dynamic Sr . Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) ... they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale… more
- Verint Systems, Inc. (Austin, TX)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more