- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is ... week in the Denton, Texas Support Center) " The IT Audit Manager is responsible...of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to… more
- Jacobs (Dallas, TX)
- …suite (Word, Excel, Powerpoint) Ideally, you'll also have: * Law degree with IT contracting experience * Internal and external audit response experience (ie ... the future - big and small, global and local. Reporting to the Director of IT Procurement, this position will lead the Jacobs Indirect IT Category Management… 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
- Synchrony (Dallas, TX)
- …the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader ... High School Diploma/GED and minimum 10+ years of either IT , IT Risk, Operational Risk, Audit...consistently meet performance expectations and have approval from your manager to post (or the approval of your … 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
- 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