- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and..., leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- US Bank (Dallas, 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...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects… more
- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role. Applies in-depth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Deloitte (Dallas, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 119670 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... and interesting business challenges. We are currently seeking a Senior Manager to be part of our...and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 87 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Manager , Tax to join our Business...compliance and tax technology experience gained in a well-regarded audit , tax or advisory services firm, asset management firm… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This candidate will has responsibilities that include, but not limited… 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
- Deloitte (Dallas, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
- Raising Cane's (Plano, TX)
- …(SOC2, CCPA, PCI DSS & WCAG) controls and requirements * Understanding of the IT security frameworks, process and audit preparedness and remediation * Proven ... Requirements for Success: * 10+ years of experience in IT or related technical field with 5+ years in... or related technical field with 5+ years in IT security compliance, engineering and/or operations * Possesses strong… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... The Advisory Process Risk Senior Associate is responsible for delivering a range...and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the… more
- DoorDash (Dallas, TX)
- …tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, ... our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are a technology and… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, ... of technology auditing assignments. As a member of the IT Audit Application team, you will focus...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Stryker (Flower Mound, TX)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more