- 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 , in coordination with the Audit team....candidate should be a subject matter expert in the technology that supports the Financial Regulatory Reporting program. This… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an...communication skills with demonstrated ability to interact effectively with senior management. + Evaluate and provide appropriate solutions for… more
- Citigroup (Irving, TX)
- Job Description 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, and manage an effective Internal Audit … more
- Bank of America (Addison, TX)
- Senior Technology Manager Kennesaw, Georgia;Chandler, Arizona; Addison, Texas **Job Description:** At Bank of America, we are guided by a common purpose to ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's… more
- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company, developing and executing audit… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written,… more
- Lockheed Martin (Grand Prairie, TX)
- …P2P, IndySoft, business systems\. \-Earned Value Management System Cost Account Manager \(EVMS CAM\) experience \-Lean/Six Sigma Black Belt Certification \-ASQ CQE ... working with Government Customers and Suppliers\. \-Demonstrated understanding of audit techniques \(internally and externally\)\. \-Demonstrated ability to use… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be ... 's discretion. PNC continues to expand and enhance its technology as our commitment to ensure our customers transactions...oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network… more
- Charles Schwab (Westlake, TX)
- …management policies, ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and external partners on ... audits of liquidity practices. We are seeking a Sr. Manager LRR to enhance and streamline our operations through...to enhance and streamline our operations through automation & technology . This role is responsible for optimizing operations related… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a product within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Defines the strategy and executes on the… more
- Citigroup (Irving, TX)
- …of progressively responsible, post-baccalaureate experience as a Digital Software Engineer Senior Manager , IT Analyst, or related position involving identifying ... Citibank, NA seeks an Information Security Prof Group Manager for its Irving, Texas location. Duties: Drive production incident resolution and root-cause analysis,… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT Professionals * ... and other duties as defined * Participate in government and customer inspections and audit activities **What's In It For You:** From onsite to remote, we offer… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one ... submissions and lead quarterly and ad hoc meetings with senior leadership * Oversee various audits and reviews performed...of SEC Reporting. * Previous experience in Public Accounting Audit is highly preferred. * Familiarity with XBRL a… more
- ManpowerGroup (Irving, TX)
- …should have experience in leading and executing large scale processes across Audit , Technology , or Risk organizations, and regulatory engagements, and ... Ensure a fit-for purpose approach for the closure process and minimize Internal Audit reopens/returns + Support the Technology Team including Compliance and… more
- Omnicell (Grapevine, TX)
- …a team, including: + Director, Pharmacy Process + Director, Centralized Call Center Services + Senior Manager , Pharmacy Training + Senior Manager , EHS ... ** Senior Director, Pharmacy Practice Position Summary:** The ...compliance. + Act as the primary compliance liaison, supporting audit readiness and regulatory adherence. + Oversee business continuity… more