Senior Audit Manager jobs in Texas
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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...
| Company | Citigroup |
|---|---|
| Address | Irving, TX |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | 2 months 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...
2 months ago seen See more...
- View all Citigroup jobs - jobs in Irving, TX
Senior Manager, Internal Audit- Corporate Functions
Charles Schwab
West, TX
Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...
2 weeks ago seen See more...
- View all - jobs in West, TX
Fulfillment Center Senior Manager (multi-site)
Schwan’s Home Delivery
Lewisville, TX
$80,000 a year
is not intended to be an exhaustive list of all duties, responsibilities and qualifications associated with the job. An individual must be able to perform all of the duties and responsibilities listed in a fully competent manner t...
2 days ago seen See more...
- View all - jobs in Lewisville, TX
Senior Customer Finance Manager New
Chobani
Plano, TX
SummaryChobani's Customer Finance team operates as the key business partners to our field sales team, functioning as a bridge between our Sales and Finance organizations. Our team is "matrixed" directly into our field sales organi...
7 hours ago seen See more...
- View all - jobs in Plano, TX
Senior Internal Audit Associate - Technology New
Jpmorgan Chase & Co.
Plano, TX
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...
22 hours ago seen See more...
- View all - jobs in Plano, TX
Senior Commodity Manager
Baker Hughes
Houston, TX
Developing annual and longer-term sourcing strategies and pipeline plans for the software and cloud services category. Achieving cost savings targets. Leading RFQs and commercial negotiations. Collaborating with internal stakehold...
yesterday seen See more...
- View all - jobs in Houston, TX
Senior Warehouse Manager
Karat By Lollicup
Rockwall, TX
Strategically manage warehouse in compliance with companys policies and vision;. Oversee shipping and receiving, warehousing, distribution and maintenance operations;. Setup layout and ensure efficient space utilization;. Initiat...
2 days ago seen See more...
- View all - jobs in Rockwall, TX
SAP Security Senior Manager
Lyondellbasell
Houston, TX
The Global Senior ManagerSAP Security oversees all activities that optimize the value, cost, and risk of applications security:. Plan, coordinate, and execute SAP security initiatives. Provide leadership and direction to the SAP...
2 days ago seen See more...
- View all - jobs in Houston, TX
Senior Manager - Technology Collaboration Products
Marriott
Austin, TX
7+ years of progressive Information Technology experience that includes:. 4+ years of technology product management and/or strategy experience that includes technical product roadmap development. 4+ years experience in product/so...
2 days ago seen See more...
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IT Audit Senior Risk Manager
Social Finance
Frisco, TX
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
a month ago seen See more...
- View all - jobs in Frisco, TX
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...
5 days ago seen See more...
- View all - jobs in Irving, TX
Senior Audit Control Analyst
Becton Dickinson
Anton, TX
Responsible for understanding BDs North America SOX Control framework, including the risks each control mitigates and the audit testing environment. . Review and provide guidance for all substantive audit requests. Escalate to t...
6 days ago seen See more...
- View all - jobs in Anton, TX
Senior Manager, US Consumer Digital Programs
Marketing
Austin, TX
In this role, you will: - Lead and develop a diverse team of individuals responsible for strategic business development and driving Partner Digital Programs across our US Consumer Channel. - Create business briefs for our Marc...
a week ago seen See more...
- View all - jobs in Austin, TX
Project Manager Senior – Life Actuarial
Usaa.
San Antonio, TX
Drives implementation of low to moderately complex work efforts, working closely with cross-functional teams and resources to achieve deliverables and achievements within established timeframes. Plans, directs, organizes resources...
3 days ago seen See more...
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Senior Manager, Logistics Freight Expense & Claims
Sysco
Houston, TX
Owns the end-to-end functional process for inbound Freight Expense audit and payment management with the primary objective to achieve both accurate and high 1st time yield rate on invoice matching. Will ensure process and data com...
2 weeks ago seen See more...
- View all - jobs in Houston, TX
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...
2 weeks ago seen See more...
- View all - jobs in Addison, TX
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...
6 days ago seen See more...
- View all - jobs in Dallas, TX
Business Execution Senior Manager - Change Management
Wells Fargo
San Antonio, TX
6+ years of Business Execution, Implementation, or Strategic Planning experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education 3+ years Managem...
2 weeks ago seen See more...
- View all - jobs in San Antonio, TX
Senior Manager - SQL Server & Cloud Database Administration
United Airlines
Houston, TX
Are deep technical and people leaders who form strong relationships within their teams as well as with business partners and other technical leaders. Have laser sharp focus on our modernization agenda like cloud migration journey,...
2 weeks ago seen See more...
- View all - jobs in Houston, TX
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....
2 weeks ago seen See more...
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Project Manager, Senior – Advertising Agency Ad Trafficking
Usaa.
San Antonio, TX
Drives implementation of low to moderately complex work efforts, working closely with cross-functional teams and resources to achieve deliverables and milestones within established timeframes. Plans, directs, organizes resources,...
a week ago seen See more...
- View all - jobs in San Antonio, TX
Internal Audit SOX Senior Advisor
Dell Technologies
Round Rock, TX
You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...
a week ago seen See more...
- View all - jobs in Round Rock, TX
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...
a week ago seen See more...
- View all - jobs in Plano, TX
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...
a week ago seen See more...
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Senior Finance Transformation Manager
Baker Hughes
Houston, TX
Leading analytical work and insight gathering to identify the best change initiatives and interventions to enable Baker Hughes' strategic transformation. PMO Major Transformation Activities at an enterprise level, collaborating ac...
2 weeks ago seen See more...
- View all - jobs in Houston, TX
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...
2 weeks ago seen See more...
- View all - jobs in Irving, TX
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...
2 weeks ago seen See more...
- View all - jobs in GRAND PRAIRIE, TX
Senior Manager, Strategic Sourcing
Petco
Austin, TX
We love all pets like our own. Were the future of the pet industry. Were here to improve lives. We drive outstanding results together. Were welcome as we are. Develop senior executive relationships and act as a trusted advisor...
3 weeks ago seen See more...
- View all - jobs in Austin, TX
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...
2 weeks ago seen See more...
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Senior Finance Manager
Honeywell
Houston, TX
In this role, you will be responsible for helping to lead and manage the Integrated Supply Chain Finance team, providing financial guidance and support to drive business performance and profitability. KEY RESPONSIBILITIES Lead a...
2 weeks ago seen See more...
- View all - jobs in Houston, TX
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