- 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 ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a… more
- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage and lead ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- American Heart Association (Dallas, TX)
- …make with us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center ... Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager **...teams, including the Quality Senior Team, Internal Audit , and Legal, to address compliance issues… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager , is responsible for supporting specific technology solutions ... **About this role:** **The Audit Manager at Wells Fargo is...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- CBRE (Dallas, TX)
- …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 201241 Posted...IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line...evaluate IT and Cybersecurity operations and systems. + Design audit procedures that adequately address risk and compliance… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance . You will report to the Senior Director of IT Audit . This is a remote position that will work from ... addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will...Auditor, you will help safeguard our data and ensure compliance with regulatory requirements. You will work with multiple… 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 ... corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes to… more
- CVS Health (Richardson, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for ... unauthorized modifications, contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical… more
- Amazon (Dallas, TX)
- …and advisor on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers...and security while meeting internal and external standards and compliance requirements. In this role, you will work across… more
- Clean Harbors (Plano, TX)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... Clean Harbors is looking for a ** Senior Auditor, EHS Compliance ** to sit...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more
- JPMorgan Chase (Plano, TX)
- …Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business ... work. + Experience in financial services with a background in controls, audit , quality assurance, operational risk management, or compliance . + Excellent… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Deloitte (Dallas, TX)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...Management group, you will identify effective state tax and compliance solutions for a diverse client base in the… 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...Adams is comprised of tax professionals who go beyond compliance -providing deep technical and strategic guidance to clients so… more
- Truist (Dallas, TX)
- …and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing ... portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of emerging credit problems and… more
- Ascensus (Dallas, TX)
- …Newport is independent, experienced, and responsive. **Job Summary** : Performs compliance testing, document support and government forms preparation for complex ... on larger and more technically complex plans, including additional compliance testing that must be done such as 401(a)4...keeping software + Completes testing and ensures quality control audit is performed + Serves as technical expertise to… more
- Amazon (Dallas, TX)
- …buying experience on Amazon while minimizing friction for Sellers. We are looking for a Senior Risk Manager with a passion for data and delivering results to ... deliver successful program launches. Key job responsibilities This Risk Manager can expect to: -Drive our strategy to reduce...and earn trust. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… 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...programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control… more
- RTX Corporation (Richardson, TX)
- …, Richardson, TX, 75082-2402 USA Position Role Type: Unspecified Are you a Manager , Environmental Health & Safety able to write, review, update and implement ... Environmental, Health, and Safety staff and programs to achieve and maintain compliance with current and future legal, regulatory, and corporate requirements +… more