Senior Audit Manager jobs in Dallas, TX

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SENIOR AUDIT MANAGER, THIRD PARTIES NAM

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

CompanyCitigroup
AddressIrving, TX
CategoryAccounting/Finance
Job typePermanent
Date Posted a month ago See detail

Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

Senior Human Resources Operations Manager

Compass Group

Dallas, TX

Developing and implementing recruitment/staffing plans for the location in partnership with managers . Serve as the voice of the people in all senior leadership discussions . Ensuring all Levy and legal standards, such as I9 doc...

Risk Operations Senior Manager - VP CCB

Citi Private Bank

Irving, TX

Oversees, supervises processing of approved credits to ensure line releases are done in accordance to the controls in place. Hands on supervisor adept at coordination of resources to ensure success of CRMS Team. Oversight of BCMA...

Senior Manager, HR Business Partner

American Airlines

Dallas, TX

$96.9K - $123K a year

This job is a member of the People Business Partner Team within the People Division. Responsible for contributing to American Airlines success through consulting, identifying and delivering People (Human Resource) services and so...

Technical & Transactional Accounting Senior Manager

Cbiz, Inc.

Dallas, TX

2019 San Francisco Business Times Best Place to Work. 2020 San Francisco Business Times Best Place to Work. 2021 San Francisco Business Times Best Place to Work. 2022 Best and Brightest Companies to Work for in the Nation. 2023 To...

Senior Events Manager

Marriott International, Inc

Dallas, TX

$62,000 - $79,000 a year

High school diploma or GED; 2 years experience in the event management or related professional area. 2-year degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related...

Specialist/Senior Specialist, Talent & Performance Management

American Airlines

Dallas, TX

$79.7K - $101K a year

This job is a member of the Talent Management Team within the People/HR Division. This role will allow you to be an analytical thinker, strong collaborator/influencer, tactical problem solver and innovative forward thinker. You'll...

Senior Global Tax Compliance Manager

Sinclair

Dallas, TX

Manages direct and indirect tax support for Companys operations outside of North America (ROW), including management of local advisors and corresponding with local tax authorities. Manages and/or oversees ROW direct and indirect...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Dallas, TX

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

Senior Digital Project Manager

Caterpillar

Irving, TX

Plan dealer engagements to achieve program deliverables. Plan and execute dealer technical integration to Caterpillars PSE Unite API. Plan and execute dealer implementation of Lead & Opportunity management processes that integrat...

Senior Strategy Manager

Caterpillar

Irving, TX

Assess the market including competitive issues, market dynamics, market service needs and the company position in the industry . Evaluate market analyses and develop market opportunity valuations for assigned growth opportunities...

Regional Practice Area Senior Manager Corp Finance & Strategy

Boston Consulting Group

Addison, TX

Self-starting with a strong work ethic, entrepreneurial drive to work autonomously and in a multicultural team. Managing ambiguity with a high level of comfort. Senior stakeholder management, serving as thought partner to RPAL and...

Manager II GBD Special Programs (Provider Audit)

Elevance Health

GRAND PRAIRIE, TX

Directs and oversees program operations in support of corporate and health plan management specific to Provider Auditing functions and fiscal intermediary oversight. . Directs and collaborates with functional managers to develop...

Senior Human Resources Manager

Caterpillar

Irving, TX

Collaborating with senior management as a strategic advisor helping identify and prioritize HR initiatives that align with the organization's strategic goals and objectives.. Aligning HR policies and programs for their division w...

Senior Executive Protection Manager

Caterpillar

Irving, TX

Direct the development and implementation of all security policies, standards, guidelines, and programs associated with the Caterpillar Executive Protection Program.. Leadership of cross-functional experts with accountability to...

Senior Accounting Manager - FP&A

Caterpillar

Irving, TX

Preparing the quarterly earnings press release and MD&A within Forms 10-Q and 10-K. Effectively leading a diverse team of skilled senior analysts responsible for monthly and quarterly financial analysis and reporting. Effectively...

Senior Digital Project Manager

Caterpillar

Irving, TX

Plan dealer engagements to achieve program deliverables. Plan and execute dealer technical integration to Caterpillars PSE Unite API. Plan and execute dealer implementation of Lead & Opportunity management processes that integrat...

Audit Manager – Compliance and Operational Risk

Bank Of America

Plano, TX

Subject matter expertise of Compliance and Operational Risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead Compliance and Operational Risk audits at the enterprise level....

Senior Product Manager - Cloud Business Office

Zelis Healthcare, Llc

Plano, TX

United States, Texas, Plano

Analyze incoming demand from the intake portal and assign net-new features and/or product issues to Technical Product Owners.. Work closely with CP pods and Technical Product Owners to own, replenish, and prioritize product backlo...

Senior Group Sales Manager - Plano Willow Bend

Neiman Marcus Group

Plano, TX

Lead a team ofmultiple Managers and Store Associates. Oversee all aspects of merchandise with merchant teams and vendor partners. Collaborate with business partners. Fulfill store Senior Leadership responsibilities including b...

Senior Auditor - Financial Crimes Audit

Wells Fargo

Addison, TX

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...

Senior Benefits Program Manager

Intuit

Plano, TX

In this role, you will research programs, analyze data, and create strategic proposals that synthesize into the broader family care and wellbeing benefit strategy. This role will help develop and implement strategies for world-cla...

Senior Operations Manager

Hilti

Plano, TX

In conjunction with LEAD 2030, create, direct, and oversee the execution of Life Cycle Management (LCM) activities through the operational leadership team of Solution Selling Implementation in order to deliver targeted levels of...

Finance & Business Management, Senior Associate

Jpmorgan Chase & Co

Plano, TX

$104,500 - $145,000 a year

Supports Business Management team and the HHN business on strategic initiatives and ad-hoc projects. Leverages operational experience, data and analytical insights to define overall performance objectives and assist with the devel...

Senior Tax Manager

Omnion Power

Plano, TX

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end...

Senior Accounting Manager

D.r. Horton, Inc

Arlington, TX

Assist with the drafting and filing processes for all SEC filings, including 10-K/10-Q, 8-K's and Proxy Statement. Perform technical accounting research for various areas including goodwill, share-based compensation, revenue recog...