- 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...of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to… more
- Nelnet (Burleson, TX)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… 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 ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… more
- Aimbridge Hospitality (Allen, TX)
- …SUCCEED ! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Hilton Garden Inn Dallas Allen! The ... to break into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong… more
- Citigroup (Irving, TX)
- …Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify ... enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get...process lifecycle, you will be expected to provide clear executive / business focused write-ups to our partners(post-mortem reports).… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Corporate Strategy **Requisition Number:** 112593 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Corporate Strategy to join our Growth and Strategy… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Tax Proposal Ops **Requisition Number:** 111687 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX **City:** Dallas ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Proposal Ops to join our Global Mobility… more
- Deloitte (Dallas, TX)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Moss Adams LLP (Dallas, TX)
- **Real Estate Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... better decisions and spend less time on accounting and financial operations. The Consulting Manager role is instrumental in our ability to deliver on our promise. We… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought leadership ... campaigns. This position requires advanced Leadership/Teamwork skills: works well with executive leaders to shape and operationally execute strategy to deliver to… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Dallas ... then consider a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice.… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results through… more
- Omni Hotels (Dallas, TX)
- …duties as required by the Food & Beverage Director, while performing executive office reception duties. Responsibilities + Distribute weekly Medallia report to ... DALDTN Food & Beverage Manager Outlook distribution list. + Maintain Food and Beverage...Expense Report Processing for Food & Beverage Director and Executive Chef and assist other managers with expense report… 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 ... the Head of Technology, including the Operational Risk Committee, Technology Executive Working Group, Information Security & Data Management Committee, Architectural… more
- Synchrony (Dallas, TX)
- …partner and present to senior functional leaders and select Synchrony executive leadership team members on the Adverse Action Notification process's health. ... internal and external resources, oversee the documentation of the cross functional ( IT , Growth, Credit, and external vendors) wing to wing Adverse Action process… more
- Nelnet (Burleson, TX)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- Amazon (Dallas, TX)
- Description We are seeking a dynamic, specialist Program Manager - Strategic Pursuits, for our Enterprise Transformation team within AWS Partner Organization. ... for our customers, partner and AWS. We are seeking a dynamic, specialist Program Manager for our Strategic Pursuits team. In this role, you will be responsible for… more
- Deloitte (Dallas, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more