- 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
- 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
- Robert Half Finance & Accounting (Irving, TX)
- …with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily ... balances; assists in project implementations; leads the coordination of the year-end audit , banking and compliance audit , and manages the Company's compliance… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 88 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Assessment to join our Enterprise Security Services… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 88 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 88 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk… more
- Target (Denton, TX)
- …Intern, you'll gain a realistic job preview into life as an Operations Manager over a defined period of time. Within this Operations Management internship, you ... feeling supported, you can expect ongoing developmental conversations with your Mentor and Manager . We'll be supporting you with extensive training to help you grow… more
- Caterpillar, Inc. (Irving, TX)
- …your community, and your world. **Job Summary:** The Principal Security Engineering Manager leads people, processes, and technologies used worldwide to support the ... supporting security solution engineering, consulting, assessment and advisory for IT systems and applications, factory technology solutions, and end-user connected… more
- Citigroup (Irving, TX)
- …Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify ... work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to every line of… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Price Strategy **Requisition Number:** 118377 - 88 **Function:** Business Support Services **Area of Interest:** **State:** TX **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Price Strategy to join our Growth and Strategy… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Tax Research and Planning **Requisition Number:** 115098 - 88 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Research and Planning to join our Finance… more
- XPO, Inc. (North Richland Hills, TX)
- Manager , Order to Cash (Corrections) - Hybrid Requisition Id: 374184 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need to ... succeed as a Manager , Order to Cash (Corrections) at XPO** Minimum qualifications:...service level agreement commitments are achieved + Partner with IT on system enhancements and new technology + Identify… 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 ... 2024. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought leadership ... BCP policies, manage/validate/update relevant documentation + Oversee partner and vendor audit readiness with respect to divisional BC/IM + Support and coordinate… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for...status/risks. + Ensure teams are following 100% adherence to IT risk & controls, and best engineering practices. +… more
- Marriott (Fort Worth, TX)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... in place. * Understands financial statements, sales and activity reports, and other performance data. **Conducting Human Resources Activities** * Interviews and assists in making hiring decisions. * Receives hiring recommendations from team supervisors. *… more
- KPMG (Fort Worth, TX)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... work environment Qualifications: + Minimum five years of recent experience in IT Security or IT Compliance/ Audit , as well as experience working with NIST… more
- Citigroup (Irving, TX)
- …technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a ... Control team is looking for an energetic and passionate IT Risk Officer to join our team to provide...Cause Analysis and alignment to corrective action plans + Audit Management: Oversees and manages all audit … more
- Wells Fargo (Westlake, TX)
- …resolve issues and achieve goals + Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security risks + Serve as a ... and successes to executive leadership and line of defense partners including Audit + Understanding of Identity and Access Management (IAM) and IAM principles.… more