Senior Audit Manager jobs in Irving, 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 4 days 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 Audit Manager, Third Parties NAM

Citi

Irving, TX

$144,480 - $216,720 a year

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring a...

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...

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 Manager - Entra ID & Active Directory

Mckesson

Irving, TX

$119,800 - $199,600 a year

Ensure operational stability of mission-critical IAM systems including Active Directory, Entra ID, LDAP, single sign on (SSO), and related supporting utilities and services Evaluate Directory Services operational activities and so...

Senior Manager, Identity Governance Administration (IGA) Operations

Mckesson

Irving, TX

$124,300 - $207,100 a year

Leading a diverse on-site and remote team that is responsible for the support of the IGA platform. Work with internal and external auditors providing information as required for compliance. Help develop and drive short term and lo...

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...

Cash Servicing Senior Manager

Workway, Inc.

Irving, TX

Creatingindustry-leading processes and controls that prevent non-compliance issues, provide consistent customer experience, and drive operational efficiencies. Working with Operational Risk to identify and mitigate risk and estab...

Senior Manager Corporate Financial Planning & Analysis

Caterpillar

Irving, TX

Do work that has a true business impact! Provide direct support to Executive Office and impact Caterpillars business results, external communications and Global Finance strategy. Collaborate and Grow your Network! Lead and devel...

Senior Manager, Excise Tax

7-Eleven

Irving, TX

Who we are. About This Opportunity. Excise tax lead/SME for all ongoing fuel operations, tobacco self-distribution, accounting, and M&A strategic initiatives/projects. Responsible for identifying key considerations and risk-mitiga...

Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth

Citi

Irving, TX

$114,720 - $172,080 a year

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA...

Senior Manager, Physical Security

Celanese

Irving, TX

$76.6K - $97K a year

Work closely with the Information Security, EHS and Facilities to provide cohesive security risk management frameworks within Departments across Celanese. Establish and maintain the overarching Physical Security strategy for Celan...

SENIOR MANAGER, CLIENT DEVELOPMENT - CLIENT SERVICE CENTER

Louis Vuitton

Irving, TX

$92.1K - $117K a year

Lead efforts of Client Development with the overall objective of strengthening the ability of our CSC teams to retain and recruit clients through building one-on-one relationships with clients. Lead and drive performance of Client...

Senior Manager Client Benefits

Cvs Health

Irving, TX

Developing a detailed technical understanding of all PBM-related systems and the associated infrastructure and identifying opportunities for improvements/enhancements to become a data-driven organization. Submitting recommendation...

Senior Manager, Digital Analytics & Insight

7-Eleven

Irving, TX

Responsible for developing the pricing strategy and product strategy for 7NOW Marketplace. Perform day to day analysis of 7NOW Marketplace pricing to determine overall effectiveness of various strategies and plan. Prepare necessar...

Senior Manager Transformation Strategy & Operations

Edb

Dallas, TX

$104K - $131K a year

Solution development and implementation: define standardized processes suitable for cross-functional teams that will promote efficient outcomes today and can sustain robust growth tomorrow. Strategic project planning: develop comp...

Senior Manager, Mainframe and Database Security

Vanguard

Dallas, TX

Oversee the processes, tools and measures used the by the team to monitor and detect risks and vulnerabilities related to Mainframe and Database security. Hire, evaluate, and supervise a team. Provide guidance and training as nece...

Senior Manager, Tax Technology

Armanino

Dallas, TX

$160,000 - $200,000 a year

Provide excellent client facing service to multi-state & multi-national companies in relation to their global indirect Tax Technology needs and requirements, including tax systems implementation, transaction analysis, business req...

Senior Manager Corporate Real Estate

Rexel Usa

Dallas, TX

$142K - $179K a year

Lead a team of internal and external Real Estate professionals in property identification, lease negotiation, property expansions, lease renewals, broker service management, transactional management, lease administration, landlord...

Senior Category Manager - Non-Foods

7-Eleven

Irving, TX

About This Opportunity. Sales & Planning. Manages, improves and recommends the product assortment for the stores on a Develops annual category plans which include current situation analysis, vision/strategy, Plans include assortme...

Senior Security Solutions Engineer, VP - Identity & Access Management (Dallas, TX)

Goldman Sachs

Dallas, TX

Participate in design, build out, and maintenance of a distributed, multi-region, scalable, resilient datastore containing input from multiple inventory and security scan systems. Evaluate and integrate threat data providers into...

Senior Tax Manager

Caterpillar

Irving, TX

Leading the transformation of U.S. R&D processes to better utilize technology, enhance analytics, and generate insights. Performing both detailed and quality reviews on the U.S. Federal and State R&D credit computations as well as...

Senior Tax Manager

Mckesson

Irving, TX

$105,500 - $175,900 a year

Oversee the preparation and filing of corporate and partnership returns, ensuring accuracy and adherence to deadlines. Review tax returns and supporting documentation to ensure accuracy and completeness. Prepare complex book/tax a...

Senior Economist Manager

Caterpillar

Irving, TX

Monitor and forecast commodity market trends and align with business unit leadership on impacts to product groups. Present analysis and forecasts to management, business unit leaders and industry stakeholders. Drive insights to bu...

Senior Implementation Manager

Neovia Logisitics

Irving, TX

$122K - $155K a year

Manage the existing project management tool box inclusive of process and templates, and continuously seek improvement opportunities. Manage and oversee training of new and existing implementation department resources in process an...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

Senior Sales Manager

Caterpillar

Irving, TX

Deliver business plan sales and market share targets for the company products in a given industry segment or market. . Develop sales and marketing plan and manage merchandising plans to achieve business plan targets for company p...

Senior Revenue Manager

Four Seasons Hotels Limited

Irving, TX

Create annual budget and monthly forecasts for rooms occupancy, ADR and revenue. Interpret business analytics into meaningful action to improve performance. Create and submit hotel forecasts leveraging IDeaS G3 Revenue Management...

Senior Account Manager MidMkt Mobility

At&T

Dallas, TX

Create existing/new sales for delivery of solutions meeting a wide variety of customer needs for ATT products/services/systems/solutions. With aid of support group, identifies sales opportunity solutions., Builds/maintains network...