- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER - Hybrid Denton, TX, United States ( Hybrid )- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This ... working 2 days a week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual PCI assessment projectManaging the … more
- XPO (Arlington, TX)
- …need to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off PIQ LI- Hybrid About XPO XPO is a top ten global provider ... What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPO Minimum...ensure service level agreement commitments are achieved Partner with IT on system enhancements and new technology Identify opportunities… more
- A-Line Staffing Solutions (San Antonio, TX)
- Title: Senior Project Manager Location: Franklin Lakes, NJ / San Antonio, TX ( Hybrid ) Note: C2C and 3 rd party candidates will NOT be considered The Senior ... Project Manager will lead projects to move quality field action...and approval of project objectives and deliverables Liaise between IT , cross-functional business teams, and multiple vendors to ensure… more
- XPO (Haltom City, TX)
- …to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off #PIQ#LI- Hybrid About XPOXPO is a top ten global provider of ... What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPOMinimum qualifications:Bachelor's degree or equivalent related work or military… more
- Creative Financial Staffing (Houston, TX)
- …joining their company as a Senior Accountant? Let us count the ways: Office to Hybrid : We believe in work-life balance and offer a flexible work schedule. Start in ... the office and then transition to a hybrid schedule that suits your lifestyle. Partnership & Balance:...hand in hand with the CFO, Controller, and Accounting Manager , forming a true partnership. They value your well-being… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM)** + **6+ years of experience with IT control frameworks** + **3+ years of experience auditing… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts . + An in-depth understanding of IT audit methodologies, concepts, tools , and objectives . + Knowledge and ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your...25%) + Excellent verbal and written communication skills #LI-PC! # HYBRID About Us At Grant Thornton, we believe in ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Elevance Health (Houston, TX)
- …prevent unnecessary medical-expense spending. Carelon Payment Integrity's Complex & Clinical Audit Team is looking to hire an **Implementation Director, Clinical ... Audit Platform** . This high-performing individual contributor will work...gather requirements from users, and partner with product and IT teams to define enhancements, implement the new platform,… more
- Medtronic (TX)
- …LIVES In this exciting role as a Principal Software and Product Security Compliance/ Audit Specialist you will have responsibility to plan, lead, conduct and report ... and expectations. Additionally responsible for training and education of internal audit organization to SaMD, SiMD, and product security requirements. **A Day… more
- XPO, Inc. (North Richland Hills, TX)
- Manager , Order to Cash (Corrections) - Hybrid...assigned and review monthly for accuracy through a SOX audit check off\#PIQ \#LI- Hybrid **About XPO** XPO ... US, 76180 **What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPO** Minimum qualifications:...service level agreement commitments are achieved + Partner with IT on system enhancements and new technology + Identify… more
- Clearway Energy (Houston, TX)
- **Senior Manager , Executive Compensation** Houston, Texas, United States **What The Role Is** This position supports the company's total rewards programs with a ... to the Senior Director of Total Rewards in a hybrid work environment. If you don't meet 100% of...responsible for proxy table preparation and annual executive compensation audit engagement with Internal Audit + Prepares… more
- Charles Schwab (Southlake, TX)
- …finance industry together. In Schwab Cybersecurity Services (SCS), Office of CISO, securing our IT assets, data, and access to applications is the core of who we are ... Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping...Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall… more
- Flexport (Dallas, TX)
- …to maintain global compliance within legal bounds and according to internal audit guidance. \#LI- hybrid **Commitment to Equal Opportunity** At Flexport, our ... Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to join our Global People Solutions Team. The Sr. HRIS… more
- Toyota (Plano, TX)
- …limited to IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan Headquarters, and Legal ... This position is based in Plano, TX, with a hybrid mix of some in-office time and some remote...a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance.… more
- ServiceNow, Inc. (Addison, TX)
- …matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead the ... implementation of security-related projects, particularly for cloud and hybrid cloud systems. + **Security Automation:** Drive the automation of security controls,… more
- CDM Smith (Austin, TX)
- …organizational skills; manages client expectations. -Performs other duties as required. \#LI-JR1 \#LI- HYBRID **Job Title:** Project Manager I - Water Services ... managers and proper implementation of safety plans. -Provides timely response to audit corrective actions identified by external or internal audits. -Plans and… more
