Senior Audit Manager jobs in Plano, TX

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Audit Senior
CliftonLarsonAllen - 58 reviews - Dallas, TX 75244
We’re hiring an Audit Senior in our Dallas, TX. Perform a wide range of audit and accounting procedures impacting industry-specific issues....
Audit Manager - Technology Infrastructure
Citi - 10,500 reviews - Irving, TX
As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance....
Insurance Enterprise Risk Management, Director
Trains senior and mid-level managers and subordinate staff regarding ERM, effective controls, best practices, three layers of defense, etc....
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Senior Audit Manager, SOX & Enterprise Risk

Dallas, TX
The Senior Manager, SOX & Enterprise Risk managing a team of audit professionals, provides leadership for the Company’s Sarbanes-Oxley compliance and enterprise...

Senior Audit Manager

Santander Consumer USA - 380 reviews - Dallas, TX
Reporting to the VP of Internal Audit, the Senior Manager of Internal Audit is responsible for designing and implementing a company-wide risk assessment and...

Internal Audit Director (Global Assurance & Advisory)

CBRE - 1,554 reviews - Dallas, TX
Recruit, train and mentor Internal Audit IT Senior and Staff employees, as needed. Minimum 10+ years of audit experience preferably with 3-4 years as a IT audit...

BRS Internal Audit Senior Manager (Significant Travel)

Moss Adams - 16 reviews - Dallas, TX
We are currently seeking an Internal Audit Senior Manager to be part of our Business Risk Services (BRS) practice....

Sr. Manager, Risk Management

Capital One - 4,260 reviews - Plano, TX
Sr. Manager, Risk Management. Ensure 'Always Audit Ready' and support internal business process, Service Bureau and external audits and exams....

Sr Audit Manager, Financial Services

Capital One - 4,260 reviews - Plano, TX
Sr Audit Manager, Financial Services. An Audit Senior Manager on the Financial Services Audit team will be responsible for the coordination and execution of...

Senior Finance Manager

Omnisource United, Inc. - Dallas, TX
Coordinate and manage yearly and quarterly audits. The Senior Manager is responsible for collating daily management reports from the subsidiary companies and...
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Asset Protection Manager-Audit and Training

Rent-A-Center - 2,638 reviews - Plano, TX
Audits timely, attach all supporting paper work and review audit results/exceptions. Results to Store Managers, District Managers, Regional Directors and...

Director, Internal Audit

Santander Consumer USA - 380 reviews - Dallas, TX
Proactively develops and executes a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, applying critical thinking and...

SOX Senior Manager (with IT focus)

HILLTOP HOLDINGS, INC. - Dallas, TX
The SOX Sr. SOX, IT, Manager, Sarbanes-Oxley, ICFR, CPA, CISA, manager, management, COSO, ITGC. The Sarbanes-Oxley (SOX) Senior Manager will work closely with...
Audit Manager, MIS Consumer Mortgages
Citi - 10,500 reviews - Irving, TX
Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making...
Compliance Director- Ethics Office Senior Manager
Citi - 10,500 reviews - Irving, TX
The Ethics Office Senior Manager will report directly to the Citi Chief Ethics Officer. The Manager will work closely with senior business and regional Consumer...

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