- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Irving, TX)
- …strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Audit Project Manager is primarily responsible for ... Technology and Operations Services team. This position will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Audit Project Manager is expected to monitor… 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 ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- The Hertz Corporation (Grapevine, TX)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/ Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Cherry Bekaert (Plano, TX)
- …practice, we are currently seeking a ** Manager ** for our national team that will ... simply isn't good enough - let's chat! **As a Manager , you will:** Be responsible for leading a team...to execute accounting and FP&A responsibilities + Business Process Transformation including: + Process Workflow & Documentation Buildout +… more
- Deloitte (Dallas, TX)
- … tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to… more
- Bank of America (Plano, TX)
- AML Platform Risk Manager Jacksonville, Florida;Waltham, Massachusetts; Plano, Texas; Scranton, Pennsylvania **Job Description:** At Bank of America, we are guided ... Business Description:** This position is within the AML Platform Management and Transformation team in Global Credit, AML, and Onboarding Operations, which is… more
- Autodesk (Plano, TX)
- …our business model transformation , mergers and acquisitions and digital financial transformation . The Manager , M&A Accounting Operations will support the M&A ... processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, detailing the… more
- Caban Systems (Plano, TX)
- …Flow, Visual Factory and Gemba walks, Standard Work, 6S, SMED) + ISO compliance and audit experience, preferably in a high tech manufacturing environment ... Production Quality Manager Plano, Texas About Caban Caban Systems, a...current with state-of-art quality-based strategies, programs, tools and ISO compliance and implement quality techniques throughout the organization. +… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are on the lookout for a Procurement Data Intelligence Manager to join our team in Irving, Texas. In this role, you will be instrumental in leading ... working closely with the existing management team to execute a comprehensive digital transformation plan for the Procurement function. This role allows you to lead… more
- Walmart (Lancaster, TX)
- …training and providing direction to others in their use and application; ensuring compliance with them; and utilizing and supporting the Open Door Policy. Ensures ... and adapting content and digital communication methods to resolve audit concerns. Manages processes and procedures for areas of...and promotes the highest standards of integrity, ethics and compliance . Live our Values: Servant Leadership : Acts as… more
- Capgemini (Dallas, TX)
- …knowledge and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning ... SailPoint + Development and configuration experience of SailPoint various modules (eg audit , compliance , lifecycle, service account) + Design, Develop, Test and… more
- Autodesk (Plano, TX)
- …strategic initiatives such as those revolving around our business model transformation , mergers and acquisitions and digital financial transformation . The ... Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and...with Customers + Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal… more
- Toyota (Plano, TX)
- …and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in ... hope you will join us in this time of transformation and be a part of defining the next-generation...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- Toyota (Plano, TX)
- …mobility for all. We hope you will join us in this time of transformation and be a part of defining the next-generation cybersecurity capabilities for one of ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...Doing** + Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …Infrastructure, Application Development, Database, Network, Security Operations, and IT Compliance . This position reports directly to the Information Security Risk ... Manager . **Primary Responsibilities** Risk Management + Act as an...+ Work closely with the Information Security Governance and Compliance team and security leadership to ensure cybersecurity policies… more
- Synchrony (Dallas, TX)
- …connected and constructive engagements with all lines of defense (surveillance, risk, compliance & audit ). + Seeks continuous improvement of process. Monitor ... payment processes as it relates to the continuous business transformation through digital initiatives. + Act as a liaison,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- KPMG (Dallas, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... the Vice Chair of AI & DI, and serve as primary relationship manager to provide counsel on communications strategies, opportunities and issues; bring forward new… more