- CVS Health (Irving, TX)
- …deliver solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of … more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and..., leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- JPMorgan Chase (Plano, TX)
- …to App Dev. Teams + Stakeholder management across App Dev teams, Internal Audit , IT Risk, and Industry Regulators. **Preferred qualifications, capabilities, and ... in a dynamic environment. As a Lead Technical Program Manager in Commercial & Investment Bank - Payment Platforms,...in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Acosta Group (Irving, TX)
- …**RESPONSIBILITIES** + Hiring & Onboarding Compliance: Collaborate with talent acquisition and IT partners to audit and enhance applicant tracking systems and ... **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused...annual EEO-1, VETS 4212, US Census Bureau Surveys, OFCCP audit responses, Department of Labor requests, and state pay… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber… more
- KONE, Inc (Allen, TX)
- …assisting with direct and indirect tax filings, support indirect tax audit data compilation, management of tax exemption certificates collection, handling of ... sales and use tax audits by pulling indirect tax audit documentation, including tax exemption certificates, pulling of ERP/Vertex...filings of KONE entities in US. + Assist tax manager with annual filing of city income tax returns.… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- JPMorgan Chase (Plano, TX)
- …years of experience in the job offered or as Information Security Manager , IT Consultant, IT Audit Specialist, Systems Engineer, or related occupation. ... millions of consumers, small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan and Chase brands.… more
- Citigroup (Irving, TX)
- …teams to create end user packages. + Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements. + Apply knowledge ... technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a… more
- PNC (Dallas, TX)
- …that enable key outcomes for the Asset Management Group line of business, and corporate functions such as Marketing, Human Resources, Legal, and Audit . You will ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. o This senior-level position is responsible for...accordance with strategies and objectives. * Provides consulting to IT staff on a variety of issues in software… more
- Citigroup (Irving, TX)
- …risks to senior management and the Board of Directors.. + Supports corporate initiatives, including those related to Operational Risk and the alignment of ... 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… more