• IT Senior Audit

    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 ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
    Wells Fargo (12/20/24)
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  • Audit Manager - Cybersecurity

    USAA (Plano, TX)
    …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... 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
    USAA (12/17/24)
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  • Senior Audit Manager - CIO

    US Bank (Dallas, TX)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
    US Bank (12/06/24)
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  • Senior Manager , Audit

    Jacobs (Dallas, TX)
    … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
    Jacobs (12/25/24)
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  • Audit Manager Senior - CFO

    USAA (Plano, TX)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves… more
    USAA (12/21/24)
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  • IT Audit Manager , VP…

    Wells Fargo (Addison, TX)
    Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...military experience, education **Desired Qualifications:** + 3+ years of IT Audit experience focused on information/cyber security… more
    Wells Fargo (12/20/24)
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  • Manager , IT Audit

    Kemper (Dallas, TX)
    …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
    Kemper (12/14/24)
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  • SOX IT Audit Manager

    Comerica (Frisco, TX)
    SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects… more
    Comerica (10/24/24)
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  • Senior IT Project…

    Citigroup (Irving, TX)
    …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role. Applies in-depth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
    Citigroup (10/23/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Dallas, TX)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
    Deloitte (12/12/24)
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  • Real Estate Consulting Senior

    Moss Adams LLP (Dallas, TX)
    **Real Estate Consulting Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... less time on accounting and financial operations. The Consulting Senior Manager role is instrumental in our...increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +… more
    Moss Adams LLP (12/04/24)
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  • Senior Manager , International Tax

    KPMG (Dallas, TX)
    **Business Title:** Senior Manager , International Tax **Requisition Number:** 119670 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
    KPMG (12/05/24)
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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 ... and interesting business challenges. We are currently seeking a Senior Manager to be part of our...and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits… more
    Moss Adams LLP (11/11/24)
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  • Senior Manager , Asset Management…

    KPMG (Dallas, TX)
    **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 87 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Manager , Tax to join our Business...compliance and tax technology experience gained in a well-regarded audit , tax or advisory services firm, asset management firm… more
    KPMG (10/31/24)
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  • Digital Product Manager Lead Senior

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This candidate will has responsibilities that include, but not limited… more
    PNC (12/11/24)
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  • Classified IT Operations Manager

    Lockheed Martin (Grand Prairie, TX)
    **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT ... Coordinate with other Operations Leaders for workloads, scheduling, and escalating IT tasks * Oversee vulnerability management and break\-fix/service requests *… more
    Lockheed Martin (12/20/24)
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  • Independence Engagement Consultation Senior

    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 ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
    Deloitte (12/15/24)
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  • Senior Manager of Governance, Risk…

    Raising Cane's (Plano, TX)
    …(SOC2, CCPA, PCI DSS & WCAG) controls and requirements * Understanding of the IT security frameworks, process and audit preparedness and remediation * Proven ... Requirements for Success: * 10+ years of experience in IT or related technical field with 5+ years in... or related technical field with 5+ years in IT security compliance, engineering and/or operations * Possesses strong… more
    Raising Cane's (12/18/24)
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  • Process Risk Senior Associate

    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...and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the… more
    Grant Thornton (12/19/24)
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  • Senior Operations Manager , DashMart

    DoorDash (Dallas, TX)
    …tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, ... our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are a technology and… more
    DoorDash (12/24/24)
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