- 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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...of this role is to develop and execute a robust Technology Audit Plan, and direct complex audit ... a regional or country level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development,… 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
- 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
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… 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
- Experian (Allen, TX)
- … Technology , or 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 ... Experian is a global data and technology company, powering opportunities for people and businesses...addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will… more
- CBRE (Dallas, TX)
- AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... Technology /Information Technology Location(s) Dallas - Texas -...control environment, we are seeking a skilled and motivated Senior Business Systems Manager / Senior AuditBoard… 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)
- 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
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Deloitte (Dallas, TX)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- Senior Project Manager , Construction Services Department:Construction Services Location:Plano, TX Sevan Multi-Site Solutions is a veteran-owned business that ... budget. + Proactively communicates project related issues directly with Superintendent, Senior Project Manager , Project Executive, or Operations Director. +… more
- Amazon (Dallas, TX)
- …buying experience on Amazon while minimizing friction for Sellers. We are looking for a Senior Risk Manager with a passion for data and delivering results to ... deliver successful program launches. Key job responsibilities This Risk Manager can expect to: -Drive our strategy to reduce...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Luminator Technology Group (Plano, TX)
- Senior Proposal Writer Job Summary: Take on the role of Senior Proposal Writer at Luminator, where your expertise will directly drive our growth in the North ... writer while also taking on the role of proposal manager , overseeing schedules and managing resources to ensure successful...+ Ensure adherence to compliance standards and facilitate the audit process for all submitted proposals. + Perform other… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Join a growing premier consulting firm! Seeking a talented SEC Senior Manager and Manager to elevate their Dallas team. This unique opportunity ... questions. Requirements + Bachelor's degree in Accounting or Finance + Public Audit or Public/Industry experience + Proficient in convertible debt, complex equity,… more