- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...plan. This role will specifically be part of the Technology Audit team (Chief Information Officer -… more
- Wells Fargo (Addison, TX)
- … coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive ... **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership… more
- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage and lead ... operating environment providing recommendations for corrective action. Drafts the related audit technology and information/cybersecurity issues and audit … more
- USAA (Plano, TX)
- …our members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit ... required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The role is responsible for interacting with US… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control...this role is to develop and execute a robust Audit Plan to support Transformation Audit and… more
- Stryker (Flower Mound, TX)
- …and innovation. The Manager is responsible for leading and conducting technology -focused internal audit projects, including integrated audits with a focus on ... initiatives. + Cultivate close collaboration with cross-functional teams to execute technology audit projects, ensuring alignment with organizational objectives… more
- CBRE (Dallas, TX)
- …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 201241 Posted...Role type Full-time Areas of Interest Accounting/Finance, Digital & Technology /Information Technology Location(s) Dallas - Texas -… more
- Stryker (Flower Mound, TX)
- …and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of technology -driven solutions to ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Kemper (Dallas, TX)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or ... + At least 6 years of work experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will… more
- Charles Schwab (Westlake, TX)
- …related to client authentication and internal workforce identity and access management. The Technology Risk Manager Senior , Identity & Access Risk Management ... the status quo" and transform the finance industry together._ Technology Risk Management (TRM) is part of the Corporate...years of experience in a risk, supervision/controls, compliance, or audit function + 2+ years of experience in financial… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... analysis and comments on financial information * Assist with audit and tax preparation, and review audit ...and analyze detailed financial data when required * Assist Senior Management with the implementation of strategic department and… more
- Grant Thornton (Dallas, TX)
- Private Wealth Services Tax Senior Manager As the Private Wealth Services Tax Senior Manager , you'll lead the team's production of primary and secondary ... of implementation of tax strategies Excellent analytical, technical, and tax accounting/ technology skills Exceptional client service and communication skills with a… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Caris Life Sciences (Irving, TX)
- …role with a lot of potential future growth. Reporting to the VP - Controller, the Senior Manager of SEC Reporting is responsible for all aspects of internal and ... with all parties, including corporate accounting, legal and external audit . + Organize and lead the disclosure committee, present...present key aspects of the public filing documents to senior leadership. + Own the technical and financial report… more
- JPMorgan Chase (Plano, TX)
- …the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you will play a ... across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions and...the health of the risk and control environment for senior management and external reports. + Maintain data in… more