- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior … more
- Danaher Corporation (Austin, TX)
- …of the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- USAA (San Antonio, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and support to help you excel. Success in the Senior Manager role is the primary pathway… more