- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...capabilities to best meet each customer's specific needs. #LI-NG1 #LI- Hybrid Exempt Status: (Yes = not eligible for overtime… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts . + An in-depth understanding of IT audit methodologies, concepts, tools , and objectives . + Knowledge and ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- Stryker (Flower Mound, TX)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and conducting technology-focused internal … more
- Stryker (Flower Mound, TX)
- …The Senior Manager , Controls Operations ... risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure...globally, to drive and maintain standardized SOX controls. This hybrid role can be based out of our Flower… more
- Sierra Nevada Corporation (Plano, TX)
- …heroes? We could use your expertise on our team! As a Sr Supply Chain Manager , you'll lead a team of buyers, subcontracts management specialist and category leads to ... compliance, drive process improvements, and support the organization's objectives. + Ensures Audit Readiness of Purchasing Group ensuring CPSR approval + Promotes a… more
- Citigroup (Irving, TX)
- …Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber ... Trust Network Access + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- Citigroup (Irving, TX)
- …technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a ... Control team is looking for an energetic and passionate IT Risk Officer to join our team to provide...Cause Analysis and alignment to corrective action plans + Audit Management: Oversees and manages all audit … more
- Sabre (Dallas, TX)
- …the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can expect to ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as… more
- Toyota (Plano, TX)
- …limited to IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan Headquarters, and Legal ... This position is based in Plano, TX, with a hybrid mix of some in-office time and some remote...a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance.… more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper (KDP) is seeking an experienced Fixed Asset Accounting Manager to join our finance team. The primarily objectives of this role will be overseeing ... assets. This role will report to the Senior Accounting Manager and will work closely with members of KDP's...our HQ in Frisco, TX and will have a hybrid schedule: 3 days in the office and 2… more
- Deloitte (Dallas, TX)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …$98,697.50 **Department:** Accounting **Line of Business:** Corporate Administration (SSC, IT , Employee Services, Etc.) **Position Type:** Full-Time **Job Posting:** ... and related construction materials. This position will report to the Manager , Environmental & Grant Accounting within the Corporate Controlling department. You… more
- Toyota (Plano, TX)
- …to Dream. Do. Grow. with us. This position is based in Plano, TX, with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the… more
- Toyota (Plano, TX)
- …to Dream. Do. Grow. with us. This position is based in Plano, TX with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- Citigroup (Irving, TX)
- …technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a ... cloud. The position reports to the CTI Global Private Platform Services manager . The successful candidate will focus on designing, implementing, and maintaining… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …$98,697.50 **Department:** Accounting **Line of Business:** Corporate Administration (SSC, IT , Employee Services, Etc.) **Position Type:** Full-Time **Job Posting:** ... II role is based in Irving Texas, and reports directly to the Sr. Accounting Manager for Southwest Region Shared Services. **What you'll get to do** + Participate in… more