- CVS Health (Irving, TX)
- …deliver solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… 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 ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of … more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... 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)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is ... TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data...in compliance, data quality auditing, and program management (Health IT data audit ) + Experience in account… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax 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...provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax… more
- JPMorgan Chase (Plano, TX)
- …to App Dev. Teams + Stakeholder management across App Dev teams, Internal Audit , IT Risk, and Industry Regulators. **Preferred qualifications, capabilities, and ... in a dynamic environment. As a Lead Technical Program Manager in Commercial & Investment Bank - Payment Platforms,...in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- CBRE (Richardson, TX)
- D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line REI Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology ... - United States of America **About The Role:** As a CBRE D&T Operations Manager , you will support the Investment Management line of business. You will oversee system… more
- Acosta Group (Irving, TX)
- …**RESPONSIBILITIES** + Hiring & Onboarding Compliance: Collaborate with talent acquisition and IT partners to audit and enhance applicant tracking systems and ... **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused...annual EEO-1, VETS 4212, US Census Bureau Surveys, OFCCP audit responses, Department of Labor requests, and state pay… more
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...director and client account managers to ensure adherence to corporate policies and procedures and the health of the… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber… more
- Deloitte (Dallas, TX)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 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
- Moss Adams LLP (Dallas, TX)
- …topics + Experience with ASC 740, financial and tax modeling and fiscal audit management preferred + Experience with corporate , S corporation, and partnership ... **International Tax Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who… more
- KONE, Inc (Allen, TX)
- …assisting with direct and indirect tax filings, support indirect tax audit data compilation, management of tax exemption certificates collection, handling of ... sales and use tax audits by pulling indirect tax audit documentation, including tax exemption certificates, pulling of ERP/Vertex...filings of KONE entities in US. + Assist tax manager with annual filing of city income tax returns.… more
- Amazon (Dallas, TX)
- …(IAM), IAM Identity Center (successor to AWS SSO), Inspector, GuardDuty, Config, Security Hub, Audit Manager , etc. Within AWS, security is job zero, and we ... (eg, identity and access management, identity federation, vulnerability detection and remediation, IT audit and system governance). Working knowledge of TCP/IP… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- JPMorgan Chase (Plano, TX)
- …years of experience in the job offered or as Information Security Manager , IT Consultant, IT Audit Specialist, Systems Engineer, or related occupation. ... millions of consumers, small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan and Chase brands.… more
- PNC (Dallas, TX)
- …you will be responsible for working with various lines of business within Corporate & Institutional Banking. You will also work closely with different departments in ... In addition, you will also be the assigned risk manager for any initiatives or projects that may belong...resilience life cycle, as well as some exposure to IT risk or IT management is preferred.… more