- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...Ability to effectively develop and coach a team of senior and staff auditors * Strong project management skills… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank ... - Global Technology Audit Team, the Senior Audit Manager will oversee...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting IT Issues and Technology Governance...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Santander US (Dallas, TX)
- …the second line of defense and requires collaboration across CISO, Data Office, IT , Operational Risk, Internal Audit and other relevant functional stakeholders ... Sr . Director, Cybersecurity and Digital Trust Dallas, United...cybersecurity risks and counsel business units managers, CISO and/or IT GRC stakeholders on risk management issues to ensure… more
- CVS Health (Richardson, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** The IT Development Senior Manager position exists to successfully execute ... projects / initiatives in an information technology ( IT ) department. You will coordinate team or group activities with CVS Health and vendor staff resources. You… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... Birmingham or Dallas. ServiceNow team is focused on modernizing and automating IT processes and practices by aligning with industry standards for enhanced regulatory… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and ... related discipline required + Strong, progressive experience in internal controls (including IT Controls), audit , and/or risk management. + Sarbanes Oxley… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… 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
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Flexport (Dallas, TX)
- …Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager (" Sr . HRIS Manager ") to join our Global People Solutions ... Team. The Sr . HRIS Manager will help build and...required resources. + Guide and develop a team of Senior Analysts/Product Owners through coaching and mentoring. + Lead… more
- RTX Corporation (Mckinney, TX)
- …Unit ("SBU") Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for a ... review of new contracts under US GAAP and Company policies for revenue recognition timing and method, review of quarterly Estimate At Complete ("EAC") packages, and… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan...senior management and executives (inside and outside of IT ). **Added Bonus If You Have** + Master's degree… more
- Amazon (Dallas, TX)
- …so a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of ... security risks across its Stores Business Security Teams (BSTs). Reporting to senior leadership, this high-impact role will spearhead the strategic vision and… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 113168 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 116811 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- ServiceNow, Inc. (Addison, TX)
- …matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead the ... Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. +...Information Technology, Cybersecurity, or a closely related field. + ** IT Controls Expertise:** Over 7 years of experience in… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
