- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit IT ** , you will manage the planning, execution and oversight ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... Service (TAS)/ Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Addison, TX)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT … more
- Wells Fargo (Addison, TX)
- …experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...preferably in the financial services sector. + Knowledge of IT and Cloud management and control frameworks + Experience… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...for Information and Related Technologies) in the management of IT resources and processes. * Apply Data Mining Techniques… more
- Centene Corporation (Austin, TX)
- …Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting services, builds ... strategic relationships between the Internal Audit department and other departments, and helps to promote...Provide strategic leadership on industry and functional (eg, Financial/Operational, IT , Compliance, SOX, ERM) best practices to the entire… more
- Omni Hotels (Dallas, TX)
- …and loyalty that enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining and ... implementing Omni's IT security strategy and will ensure the security posture...protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... Manager - Cybersecurity** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- Microsoft Corporation (San Antonio, TX)
- …& Innovation (CO+I) is the engine that powers our cloud services. As a CO+I Director , IT Operations Metro, you lead and manage a team of individual contributors ... 10+ years experience of mission-critical service management (eg, providing IT services, manufacturing, warehouse, retail, military, or managing physical operations… more
- JPMorgan Chase (Plano, TX)
- …knowledge of audit principles, regulatory standards (SOX, PCI DSS, GLBA, SOC), IT General Controls, and best practices for audit readiness. + Proven ability ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play..., Expert Practice Lead with a deep background in audit , regulatory and industry risk assessments to join our… more
- HCA Healthcare (Coppell, TX)
- …and integrity. We care like family! Jump-start your career as a(an) Director of Information Security Assurance today with HCA Healthcare. **Benefits** HCA ... vary by location._** Come join our team as a(an) Director of Information Security Assurance. We care for our...behaviors. This role is responsible for helping business and IT leadership, as well as the colleagues, comply with… more
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design (and ... as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing,...SOD process. + Manage month-end/quarter end close process + Audit Coordination: + Act as the liaison between the… more
- Xylem (Houston, TX)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This is an ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- Takeda Pharmaceuticals (Austin, TX)
- …best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for ... future to the world. **How you will contribute:** + The Associate Director , GRA Labeling Compliance, is responsible for the strategic and operational activities… more
- ABM Industries (Sugar Land, TX)
- …field operations teams, counterparts in the ESC, and stakeholders and partners in FP&A, IT , HR, Internal Audit , and others. Ensure there is two-way communication ... to hospitals, data centers, manufacturing plants and airports. The Director of Accounting (Record to Report) is responsible for...service environment preferred + Experience with financial / SOX audit is required; Knowledge of ASC 606 is required… more
- Idera, Inc. (Austin, TX)
- …looking for a highly motivated, energetic, and experienced Tax Manager or Director to join our rapidly growing, highly profitable, multi-national software company. ... income tax accounting and compliance + US income tax audit /provision management and global tax audit monitoring...income tax audit /provision management and global tax audit monitoring + Management of intercompany agreements + Maintain… more
- KPMG (Houston, TX)
- **Business Title:** Associate Director , Development **Requisition Number:** 119891 - 90 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a an Associate Director , Development to join our Digital Nexus technology organization.… more
- FREEMAN (Houston, TX)
- …searching for the next great talented problem-solver in an HR Technology Optimization Director to oversee the implementation and daily operation of our HR Technology ... the HR Shared Services function, the HR Technology Optimization Director will be responsible for driving the strategic direction...and roadmap in partnership with our HR COE leads, IT and Business Operations leads, and other key stakeholders… more
- KPMG (Fort Worth, TX)
- **Business Title:** Associate Director , Performance Management Technology **Requisition Number:** 119477 - 88 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Performance Management Technology to join our Talent &… more