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...

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 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...

Senior Manager, US Consumer Digital Programs New

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...

Project Manager, Senior – Advertising Agency Ad Trafficking New

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,...

Internal Audit SOX Senior Advisor New

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...

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...

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...

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...

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...

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...

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 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,...

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 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...

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 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 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...

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...

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...

Senior Finance Manager-Milano Nord

Michael Page Italy

Milano, TX

€70000 - €80000 per annum

Comprendere le linee strategiche di Gruppo in materia Finance. Gestire e supervisionare la corretta applicazione delle procedure interne previste dal Gruppo, monitorando la correttezza dei controlli implementati. Predisposizione d...

Senior Fulfillment Manager

Terrasoul Superfoods

Fort Worth, TX

$95,000 - $105,000 a year

Lead and manage the fulfillment team, including hiring, training, and performance management, to ensure a high-performing and cohesive team environment. Develop and implement strategic plans to optimize fulfillment processes, incl...

Senior Director, Sales Operations Business Partner, Asset Lifecycle Management

Iron Mountain

Austin, TX

Support the Enterprise and Hyperscaler Business Leaders and Organizations.. Go to market strategy & planning, Market Opportunity / TAM, TAS and Propensity to Buy.. Financial and capacity planning, territory design, and quota setti...

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 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...

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...

Senior Manager Land Acquisition, Utility-scale Development

Rwe

Austin, TX

Develop and execute a comprehensive Land Acquisition strategy aligned with RWE'srenewable energy project goals. Identify suitable land parcels for renewable energy development through market analysis and site assessments. Lead n...

Senior Manager Financial Planning and Analysis

Sysco

Houston, TX

Participate in the monthly financial reporting process by reviewing key financial results in the financial statements and operational metrics. . Ensure the accuracy of the monthly reported results and work closely with the Financi...

Audit Senior

Distinct

Fort Worth, TX

$80,000 - $100,000 a year

Dental insurance. Health insurance. Life insurance. Paid parental leave. Paid time off. Parental leave. Profit sharing. Vision insurance. Work from home. Monday to Friday. Public accounting: 3 years (Required)....

Senior Manager, Utility-scale Development - South Regi

Rwe

Austin, TX

Develop a portfolio of utility-scale Solar, Wind and Energy Storage projects, from greenfielding to start of construction. Provide support during the construction phase to ensure successful COD. Serve as project lead, managing lar...

Audit Manager

Distinct

Houston, TX

Joining this Top 10 firm you'll get the best of both worlds, you'll benefit from working with an established client base including international companies where you'll get a varied workload, continuous learning opportunities and w...