- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...of this role is to develop and execute a robust Technology Audit Plan, and direct complex audit ... a regional or country level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development,… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...environment with four or more years leading the integrated technology audit portfolio of banking products *… more
- Capital One (Plano, TX)
- Senior Audit Manager , Business...believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This ... and compliance audit projects and providing input to the annual audit plan.** **The Senior Manager will be tasked with managing and encouraging the… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Wells Fargo (Addison, TX)
- … coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive ... **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership… more
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership… more
- Stryker (Flower Mound, TX)
- …and innovation. The Manager is responsible for leading and conducting technology -focused internal audit projects, including integrated audits with a focus on ... initiatives. + Cultivate close collaboration with cross-functional teams to execute technology audit projects, ensuring alignment with organizational objectives… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...Manager - Cybersecurity** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements… 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...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Stryker (Flower Mound, TX)
- …and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of technology -driven solutions to ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Kemper (Dallas, TX)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or ... + At least 6 years of work experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in… more
- CBRE (Dallas, TX)
- AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... Technology /Information Technology Location(s) Dallas - Texas -...control environment, we are seeking a skilled and motivated Senior Business Systems Manager / Senior AuditBoard… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... analysis and comments on financial information * Assist with audit and tax preparation, and review audit ...and analyze detailed financial data when required * Assist Senior Management with the implementation of strategic department and… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Deloitte (Dallas, TX)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Information Security Operations Senior Manager for its Irving, Texas location. Duties: Plan, implement, upgrade, or monitor security ... to ensure no major information security issues are present. Reduce likelihood of audit , regulatory and legal liabilities through controls and testing. Reduce risk of… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- Senior Project Manager , Construction Services Department:Construction Services Location:Plano, TX Sevan Multi-Site Solutions is a veteran-owned business that ... budget. + Proactively communicates project related issues directly with Superintendent, Senior Project Manager , Project Executive, or Operations Director. +… more