• IT Audit Manager

    Wells Fargo (Addison, TX)
    …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
    Wells Fargo (01/03/25)
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  • IT Senior Audit Manager

    Wells Fargo (Addison, TX)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
    Wells Fargo (01/11/25)
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  • Identity Access Management Governance…

    Toyota (Plano, TX)
    …is looking for a passionate and highly motivated Identity and Access Management Governance Manager . Reporting to the National Manager of IAM, the person in this ... a skilled team of Identity Security experts, application owners, audit , risk, and business leaders to oversee the compliance...and desire to learn + Attention to detail + Executive level communication + Suitable for executive more
    Toyota (11/28/24)
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  • Senior Manager Property Tax

    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 ... while solving complex and interesting business challenges. We are currently seeking a Senior Manager to be part of our Tax Services Group \(TSG\) practice. TSG at… more
    Moss Adams LLP (11/11/24)
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  • International Tax Consulting Manager

    Moss Adams LLP (Dallas, TX)
    **International Tax Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more
    Moss Adams LLP (11/13/24)
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  • Senior Internal Auditor & Control Analyst

    Rexel USA (Dallas, TX)
    …gained with co-workers + Conduct special examinations at the request of the Director, Internal Audit or Audit Manager The information contained in this job ... information in support of business process evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop… more
    Rexel USA (01/07/25)
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  • Lead Independent Testing Officer - Emerging Risk

    Wells Fargo (Irving, TX)
    …regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, advisory/consulting service. + ... Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career...and drive new initiatives + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
    Wells Fargo (01/10/25)
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  • VP, CD & Sales Governance Insights…

    Synchrony (Dallas, TX)
    …levels of the organization including program teams, sponsors, steering committees, and executive /senior leaders. The successful candidate for this role is a strong ... change control activities impacting client permutation program. + Partner with business IT and Data analytic resources to develop, build and maintain the dashboards… more
    Synchrony (01/09/25)
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