- 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
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... 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
- 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
- Experian (Allen, TX)
- … IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will work from home in the ... infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA,...401K + Flexible work environment, ability to work remote, hybrid or in-office + Flexible time off including volunteer… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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)
- …Functions:** The team is looking for a growth-oriented and curious Data Analyst/Technical Product Manager ( IT Project Senior Analyst - C12) who will: + Drive ... Loans Technology at Citigroup is searching for a Technical Data Analyst/Product Manager skilled in data analytics to aid in creating strategic automation solutions… 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
- 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
- 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
- Grant Thornton (Dallas, TX)
- As the Partnership Tax Manager , you'll conduct primary and secondary reviews of complex tax returns and provide tax consulting services for your partnership clients ... team environment + Can travel as needed #LI-MS1, #LI-POST, #LI- HYBRID About Us At Grant Thornton, we believe in...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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
- Wabtec Corporation (Fort Worth, TX)
- …PA; Erie, PA; Fort Worth, TX), you will be expected to work in a hybrid arrangement. **Who will you be working with?** The Global Export Compliance Manager ... per jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to non-compliance issues.… more
- Omnicell (Dallas, TX)
- …the business understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within the security team. ... serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out a… 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
- TEKsystems (Addison, TX)
- …on control gap solutions and ensuring proper evidence/artifacts are gathered and stored for Audit * Working to resolve action plans for active audit issues ... applicable * Presenting at various Risk forums to provide updates on risk/ audit issue statuses Primary Skill Application Security Assessment Required Skills *… more
- Black & Veatch (Dallas, TX)
- …with IT Security Operations, Policy Management, Asset Management or Audit Management. **Minimum Qualifications** + Bachelor's degree + 7-8 years experience + ... 401K match and benefits that start day 1. Our hybrid environment allows you to balance your work and...The ideal candidate will have a strong background in IT and a deep understanding of the ServiceNow platform… 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