- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... a strong candidate to join our growing team of audit professionals within the Digital , Technology and...managers, however there are no direct reports. The Senior Audit Project Manager is expected… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- RTX Corporation (Austin, TX)
- …is to join our RTX Corporate, Enterprise Services, Research Center or BBN team AUDIT Experience in Digital Environment? Please Apply! RTX has an opening for ... a Principal Specialist, Digital Technology (DT) Audit Specialist (Principal Specialist,...GRC, and ServiceNow. + Experience with public accounting, internal audit , government accounting, or project . management work… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Siemens (Plano, TX)
- …in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and ... to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...and managed solutions in finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- HP Inc. (Spring, TX)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The role...Accounting Principles * Internal Auditing * Internal Controls * Project Management * Public Accounting * Risk Analysis * Risk… more
- Confluent (Austin, TX)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- PNC (Houston, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in the following areas:… more
- Meta (Austin, TX)
- …embraces complexity and drives scalable solutions. **Required Skills:** Reality Labs Digital Content, Accounting Manager Responsibilities: 1. Serve as primary ... a sense of connection between individuals and their surroundings. The RL Digital Content Accounting team oversees financial accounting for media and experiences… more
- KPMG (Richardson, TX)
- **Business Title:** Manager Risk Management- Digital Office **Requisition Number:** 118195 - 91 **Function:** Business Support Services **Area of Interest:** ... seeking a Manager Risk Management to join our Risk Management Digital Office organization. Responsibilities: + Analyze business processes, systems, and data to… more
- United Airlines (Houston, TX)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The Project Manager (PM) will deliver impactful projects/programs as assigned ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Stryker (Flower Mound, TX)
- …ensuring alignment with organizational goals and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead ... effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management… more
- AECOM (Houston, TX)
- …a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering ... better world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring the organization's compliance with internal cybersecurity… more
- Robert Half (Dallas, TX)
- …with consulting and managed solutions in finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION Carbon Accounting Manager LOCATION DALLAS ADDITIONAL LOCATION(S) DENVER, HOUSTON JOB...global consulting firm. Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior… more
- Walmart (Plainview, TX)
- …standards ; auditing and tracking content variables; and adapting content and digital communication methods to resolve audit concerns. Manages processes and ... events. Manages multiple projects by defining scope of work and project objectives; establishing project activities, deliverables, milestones, and timelines;… more
- Cherry Bekaert (Plano, TX)
- **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… more
- AECOM (Dallas, TX)
- …a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering ... deliver a better world. Join us. **Job Description** AECOM is seeking a Manager , Cyber Security Advisory to support our Corporate Cyber Security team. _This position… more
- Citigroup (Irving, TX)
- …a digital bank.** **Manage security engineering team, define priorities, project assignments, product roadmap and collaborate with multiple teams to gather ... our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class...and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network… more