- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Irving, TX)
- …strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Audit Project Manager is primarily responsible for ... Technology and Operations Services team. This position will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Audit Project Manager is expected to monitor… more
- US Bank (Dallas, TX)
- …within the Digital, Technology and Operations team. This position will support audit coverage of transformation and enablement initiatives and the Operations ... payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible… 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 ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- The Hertz Corporation (Dallas, TX)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/ Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Deloitte (Dallas, TX)
- … tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to… more
- US Bank (Irving, TX)
- …ie, "go fast safely." This candidate will play an integral role in the transformation of technology process and controls directly related to Cloud and the Technology ... Transformation program. In this role, a candidate will drive...efficiently and effectively deliver enabling capabilities across risk and compliance functions for the Cloud program. The ideal candidate… more
- Autodesk (Plano, TX)
- …our business model transformation , mergers and acquisitions and digital financial transformation . The Manager , M&A Accounting Operations will support the M&A ... processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, detailing the… more
- Caban Systems (Plano, TX)
- …Flow, Visual Factory and Gemba walks, Standard Work, 6S, SMED) + ISO compliance and audit experience, preferably in a high tech manufacturing environment ... Production Quality Manager Plano, Texas About Caban Caban Systems, a...current with state-of-art quality-based strategies, programs, tools and ISO compliance and implement quality techniques throughout the organization. +… more
- US Bank (Dallas, TX)
- …Minimum 5 years of experience in designing or implementing complex technology projects, compliance , or audit activities, with a focus on Privilege Access ... be responsible for preparing for the next stage of transformation for Privileged Access Management, focusing on overall risk...Proven experience in dealing with external auditors and leading audit support and response work **This role offers a… more
- Caterpillar, Inc. (Irving, TX)
- …Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As the Senior Tax Manager for US Research & Development ("R&D"), you will be responsible for ... tax credit and Section 174 expenses. This role manages the compliance processes understanding dependent computations, oversees the quarterly estimate and provision… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are on the lookout for a Procurement Data Intelligence Manager to join our team in Irving, Texas. In this role, you will be instrumental in leading ... working closely with the existing management team to execute a comprehensive digital transformation plan for the Procurement function. This role allows you to lead… more
- Wells Fargo (Addison, TX)
- …a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for ... Control, CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy & Transformation , Consumer Marketing, Deposit Products Group, and Small Business. **In this… more
- Capgemini (Dallas, TX)
- …knowledge and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning ... SailPoint + Development and configuration experience of SailPoint various modules (eg audit , compliance , lifecycle, service account) + Design, Develop, Test and… more
- Autodesk (Plano, TX)
- …strategic initiatives such as those revolving around our business model transformation , mergers and acquisitions and digital financial transformation . The ... Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and...with Customers + Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal… more
- Toyota (Plano, TX)
- …and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in ... hope you will join us in this time of transformation and be a part of defining the next-generation...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- Toyota (Plano, TX)
- …mobility for all. We hope you will join us in this time of transformation and be a part of defining the next-generation cybersecurity capabilities for one of ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...Doing** + Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …Infrastructure, Application Development, Database, Network, Security Operations, and IT Compliance . This position reports directly to the Information Security Risk ... Manager . **Primary Responsibilities** Risk Management + Act as an...+ Work closely with the Information Security Governance and Compliance team and security leadership to ensure cybersecurity policies… more
- Synchrony (Dallas, TX)
- …to compliance ('CTCs') and Operational Risk requirements + Lead exam/ audit readiness efforts. Interpret and respond to regulatory requests and feedback including ... events._** **What You'll Do:** + Strong people, process and transformation mid-set while setting the culture and vision of...Surveillance and Compliance requests + Cross functional collaboration to address impact… more
- Synchrony (Dallas, TX)
- …connected and constructive engagements with all lines of defense (surveillance, risk, compliance & audit ). + Seeks continuous improvement of process. Monitor ... payment processes as it relates to the continuous business transformation through digital initiatives. + Act as a liaison,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more