- CBRE (Dallas, TX)
- IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit … 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 ... a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at...infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA,… 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
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is ... TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data...in compliance, data quality auditing, and program management (Health IT data audit ) + Experience in account… 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, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT ... Coordinate with other Operations Leaders for workloads, scheduling, and escalating IT tasks * Oversee vulnerability management and break\-fix/service requests *… more
- CBRE (Richardson, TX)
- D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line REI Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology ... - United States of America **About The Role:** As a CBRE D&T Operations Manager , you will support the Investment Management line of business. You will oversee system… more
- CBRE (Dallas, TX)
- …Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology ... are seeking a skilled and motivated Senior Business Systems Manager /Senior AuditBoard Platform Administrator to join our team. In...activities + Collaboration: Work closely with the AuditBoard vendor, IT , audit , and compliance teams to align… 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
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...director and client account managers to ensure adherence to corporate policies and procedures and the health of the… more
- Grant Thornton (Dallas, TX)
- As the International Tax Manager , a national business line role, you'll be responsible for the management and delivery of US international tax services for clients ... Experience with a large accounting firm, law firm, or corporate tax department of a multinational company + CPA...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Marriott (Richardson, TX)
- …with all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and Development of Departmental ... and delivering a return on investment. Assists the General Manager in leading the team in the development and...expectations. * Sets clear performance expectations with the General Manager . * Assists team supervisors with constructive coaching 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 ... Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber… more
- Jacobs (Dallas, TX)
- …to join our Advanced Facilities team in North America. As a Finance Manager , you'll collaborate with the Vice President of Operations and business partners, as ... bids and proposals and escalate to Controller as necessary. Corporate Governance * Provide accurate and on time information...and implemented where required, in line with company requirements, audit requirements, SOX and IFRS. * Be aware of… 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 ... and data-focused team looking to transform how Citi manages Corporate Loans data and operational processes and enhance how...at Citigroup is searching for a Technical Data Analyst/Product Manager skilled in data analytics to aid in creating… more
- Deloitte (Fort Worth, TX)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the...As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager… 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
- Moss Adams LLP (Dallas, TX)
- …topics + Experience with ASC 740, financial and tax modeling and fiscal audit management preferred + Experience with corporate , S corporation, and partnership ... **International Tax Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who… more