- Sally Beauty Holdings (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center- Late 2025 we will be relocating ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability. #LI- Hybrid … more
- Sally Beauty Holdings (Denton, TX)
- Overview IT Manager (Network Infrastructure) This position is Hybrid , working 2 days / week in office at Sally Beauty Support Center. "At Sally Beauty ... find beauty in YOU. Join us." Essential Function The IT Manager is responsible to lead and...budget and ensure cost effectiveness of all assigned activities. Audit systems and assess their outcomes to ensure security… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Cyber Risk & Analysis ( Hybrid ) Capital One's Audit function is a dedicated group ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing… more
- Capital One (Plano, TX)
- …America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of ... opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **2+ years of experience in… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the...Provides timely and ongoing feedback, coaching and monitoring of audit work and directs staff members assigned to respective… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… 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
- 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)
- …models, interpret results and contribute to the model development agenda. The Group Manager also manages a team and must work cross-functionally to manage the ... technology team to implement improvements to the stress testing methodologies in an IT environment. + Represent operational risk on internal stress testing forums. +… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Finance & Performance Management - Healthcare Industry - Manager LOCATION DALLAS ADDITIONAL LOCATION(S) AUSTIN, CHICAGO, HOUSTON JOB DESCRIPTION You ... We Need You Protiviti is looking for a Finance & Performance Management Manager to join our growing Healthcare Business Performance Improvement team. What You Can… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, implementation, monitoring and ... management lifecycle including change triggers, ie changes in environment, laws/rules/regs, audit /exam findings for development of new or changes to existing… 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 2/1/2025 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
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...to detail + Can travel as needed #LI-CL2, #LI-POST, #LI- HYBRID About Us At Grant Thornton, we believe in… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Identity and Access Management Governance Manager . Reporting to the National Manager of IAM, the person in this ... a skilled team of Identity Security experts, application owners, audit , risk, and business leaders to oversee the compliance...is located in our Plano, TX headquarters and is hybrid in nature, with a mix of in office… 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
- FREEMAN (Dallas, TX)
- …position will support our Human Resources team. It is eligible to work a hybrid schedule, generally requiring work in-office and/or show-site 2-3 days per week. The ... and roadmap in partnership with our HR COE leads, IT and Business Operations leads, and other key stakeholders...internal controls and compliance to develop and maintain data audit and validation tools to enhance data accuracy and… 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
