- Wells Fargo (Addison, TX)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... interesting business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our Connected Sales ... of new planning processes or strategic shifts + Preparing executive -level presentations and documentation that clearly communicate GTM plans, progress,… more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk ...management + 1+ years of experience in a cyber or IT risk or audit role + CIAM certification, ... Manager in the Financial Services Business Risk Office, you...escalation of risk management gaps, issues, and concerns to executive management and when appropriate, the Board of Directors,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...reporting on status and internal control related topics to executive leadership + Manage allocation of people and financial… more
- Moss Adams LLP (Dallas, TX)
- **Technical Accounting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... complex and interesting business challenges. We are currently seeking a Manager in our Technical Accounting Practice. Our Technical Accounting Consulting group… more
- Moss Adams LLP (Dallas, TX)
- **Transaction Services Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more
- Moss Adams LLP (Dallas, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more