- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER - Hybrid Denton, TX, United States ( Hybrid )- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This ... working 2 days a week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual PCI assessment projectManaging the … more
- XPO (Coppell, TX)
- …need to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off PIQ LI- Hybrid About XPO XPO is a top ten global provider ... What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPO Minimum...ensure service level agreement commitments are achieved Partner with IT on system enhancements and new technology Identify opportunities… more
- XPO (Coppell, TX)
- …to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off #PIQ#LI- Hybrid About XPOXPO is a top ten global provider of ... What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPOMinimum qualifications:Bachelor's degree or equivalent related work or military… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM)** + **6+ years of experience with IT control frameworks** + **3+ years of experience auditing… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts . + An in-depth understanding of IT audit methodologies, concepts, tools , and objectives . + Knowledge and ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your...25%) + Excellent verbal and written communication skills #LI-PC! # HYBRID About Us At Grant Thornton, we believe in ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Elevance Health (Grand Prairie, TX)
- …prevent unnecessary medical-expense spending. Carelon Payment Integrity's Complex & Clinical Audit Team is looking to hire an **Implementation Director, Clinical ... Audit Platform** . This high-performing individual contributor will work...gather requirements from users, and partner with product and IT teams to define enhancements, implement the new platform,… more
- Charles Schwab (Southlake, TX)
- …finance industry together. In Schwab Cybersecurity Services (SCS), Office of CISO, securing our IT assets, data, and access to applications is the core of who we are ... Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping...Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall… more
- Flexport (Dallas, TX)
- …to maintain global compliance within legal bounds and according to internal audit guidance. \#LI- hybrid **Commitment to Equal Opportunity** At Flexport, our ... Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to join our Global People Solutions Team. The Sr. HRIS… 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 ... This position is based in Plano, TX, with a hybrid mix of some in-office time and some remote...a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance.… more
- ServiceNow, Inc. (Addison, TX)
- …matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead the ... implementation of security-related projects, particularly for cloud and hybrid cloud systems. + **Security Automation:** Drive the automation of security controls,… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …**Department:** Human Resources **Line of Business:** Corporate Administration (SSC, IT , Employee Services, Etc.) **Position Type:** Full-Time **Job Posting:** **The ... materials. Heidelberg Materials is seeking a qualified Senior Payroll Manager to join our team in Irving, Texas. The...policy, and process compliance) + Coordinate internal and external audit segments for payroll function + Collaborate and align… more
- Deloitte (Dallas, TX)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 10/01/2024 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
- Deloitte (Dallas, TX)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 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
- US Bank (Dallas, TX)
- …of experience in designing or implementing complex technology projects, compliance, or audit activities, with a focus on Privilege Access Management (or securing ... PAM solutions(or securing Active Directory, Linux, cloud environments, or securing other IT Systems) + Experience working with Active Directory security methods and… more
- Toyota (Plano, TX)
- …to Dream. Do. Grow. with us. This position is based in Plano, TX, with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the… more
- Toyota (Plano, TX)
- …to Dream. Do. Grow. with us. This position is based in Plano, TX with a hybrid mix of some in-office time and some remote work. _To save time applying, Toyota does ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
