- 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
- Stryker (Flower Mound, TX)
- …and innovation. The Manager is responsible for leading and conducting technology -focused internal audit projects, including integrated audits with a focus on ... initiatives. + Cultivate close collaboration with cross-functional teams to execute technology audit projects, ensuring alignment with organizational objectives… more
- Stryker (Flower Mound, TX)
- …and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of technology -driven solutions to ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What… 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
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense....and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Information Security Operations Senior Manager for its Irving, Texas location. Duties: Plan, implement, upgrade, or monitor security ... to ensure no major information security issues are present. Reduce likelihood of audit , regulatory and legal liabilities through controls and testing. Reduce risk of… more
- Deloitte (Westlake, 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 ... internal controls, as well as an understanding of general information technology controls ("GITC's"), business process controls, internal control risk management,… more
- Citigroup (Irving, TX)
- …business value + Facilitate Agile Release Train backlog decomposition sessions with Senior Technology Leaders, architecture and other key stakeholders to clearly ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more
- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company, developing and executing audit… more
- Elevance Health (Grand Prairie, TX)
- ** Senior Implementation Specialist** **Location:** This position will work a hybrid model (remote and in office one day per week). Ideal candidates will live within ... MO, Wallingford, CT, Grand Prairie, TX or Louisville, KY. The ** Senior ** **Implementation Specialist** will be responsible for implementing payment integrity… more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper (KDP) is seeking an experienced Senior Accountant professional to join the Fixed Asset team. The primary objectives of this role will be assisting ... and company policies. This role will report to the Fixed Asset Accounting Manager and will work closely with members of KDP's accounting, finance and other… more
- PNC (Farmers Branch, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... to contribute to the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within our business segments within… more
- Citigroup (Irving, TX)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide… 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
- ManpowerGroup (Irving, TX)
- **Role: Project Manager ** **Location: Irving, TX (Hybrid - 3 days onsite per week)** **Position type: 12+ months with high possibility of extension/Conversion as ... (Shared National Credit) and others, partnering with stakeholder (Business, Operations and Technology , Global Function teams) across the globe to meet the commitment… more
- Wells Fargo (Roanoke, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… 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
- Robert Half Management Resources (Farmers Branch, TX)
- …We are offering a short-term hybrid contract employment opportunity for an Accounting Manager in Farmers Branch, Texas. In this role, you will be overseeing the ... schedules. * Coordinate the preparation of analytics for presentation to senior management. * Prepare statutory schedules for year-end statutory and compliance… more
- Citigroup (Irving, TX)
- …create a competitive advantage for Citi. The Enterprise Risk Applications Development Senior Technical Manager is responsible for accomplishing results through ... systems analysis and programming activities. **Job Overview:** The Applications Development Technology Lead Analyst is a senior level position responsible… more