- Lennar Mortgage (Irving, TX)
- …A Career that Empowers You to Build Your FutureThe Area Sales Manager is responsible for Division sales training and administration. Enforces sales procedures ... all community Developer meetings.Supervise and monitor all sales associates' job performance. Audit Inventory on HAR for content and photos.Ensure New Home Sales… more
- Uline (Irving, TX)
- Regional Facilities Manager Pay from $150,000 to $175,000 per year Texas Branch2600 Rental Car Drive, DFW Airport, TX 75261 Are you a facilities management ... a dynamic distribution environment? Then you belong at Uline! As Regional Facilities Manager , you will lead our facilities team and ensure our growing footprint of… more
- Uline (Irving, TX)
- EHS Manager Texas Branch2600 Rental Car Drive, DFW Airport, TX 75261 Find fulfillment in your Warehouse career - at Uline! As EHS Manager at our Texas branch, ... meets both legal requirements and Uline's standards.Drive continuous safety improvements, audit work areas, review incident reports and recommend enhancements to… more
- Lennar Mortgage (Irving, TX)
- …by performing administrative and clerical duties as directed by the Purchasing Manager . - Minimum High School Diploma or equivalent required; College preferred. - ... books for field and office, complete with specifications and product cut-sheets. - Audit and track current contractor license information for all trade partners. -… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... 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
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The ... and systems are introduced. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. + Support external audit … more
- DR Horton, Inc. (Arlington, TX)
- …their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory ... Audit , Computer Science, or Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT … more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... NIST, and FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and industry… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- PNC (Dallas, TX)
- …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 ... Job responsibilities: * Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… 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 ... 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
- KPMG (Dallas, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Deloitte (Dallas, TX)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Deloitte (Dallas, TX)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- JPMorgan Chase (Plano, TX)
- …IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience ... global technology and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders… more
- ManpowerGroup (Addison, TX)
- Role: IT Project Manager Available Location(s): Addison TX; Kennesaw GA; Newark DE; or Charlotte NC Term: 12-18 Month Contract Pay Rate: Negotiable (CANNOT work ... management/risk management/impediment removal for the defined deliverables. * Ensures all audit documentation is in line with Enterprise change standards guidelines… more
