• Sally Beauty Holdings (Denton, TX)
    Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center- Late 2025 we will be relocating ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability. #LI- Hybrid more
    JobGet (01/07/25)
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  • Sally Beauty Holdings (Denton, TX)
    Overview IT Manager (Network Infrastructure) This position is Hybrid , working 2 days / week in office at Sally Beauty Support Center. "At Sally Beauty ... find beauty in YOU. Join us." Essential Function The IT Manager is responsible to lead and...budget and ensure cost effectiveness of all assigned activities. Audit systems and assess their outcomes to ensure security… more
    JobGet (01/07/25)
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  • Audit Manager , Cyber Risk…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Cyber Risk & Analysis ( Hybrid ) Capital One's Audit function is a dedicated group ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing… more
    Capital One (01/07/25)
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  • Senior Audit Manager , Cyber Risk…

    Capital One (Plano, TX)
    …America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of ... opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **2+ years of experience in… more
    Capital One (01/06/25)
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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 ... help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the...Provides timely and ongoing feedback, coaching and monitoring of audit work and directs staff members assigned to respective… more
    Kemper (12/14/24)
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  • Internal Audit Manager /Lead

    Elevance Health (Houston, TX)
    **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in...in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,… more
    Elevance Health (12/28/24)
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  • Senior Audit Manager - CIO

    US Bank (Dallas, TX)
    …skills and 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
    US Bank (12/06/24)
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  • Manager , ARA - Technology Risk…

    Stryker (Flower Mound, TX)
    … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and conducting technology-focused internal … more
    Stryker (12/19/24)
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  • Virtualization Security Engineer Manager

    Citigroup (Irving, TX)
    …Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber ... Trust Network Access + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
    Citigroup (12/28/24)
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  • Senior Program Manager , IT Process…

    Microsoft Corporation (San Antonio, TX)
    …and Standardization (ITPS)** team within CDS is seeking a **Senior Technical Program Manager , IT Process and Standardization** to drive the development and ... standardization of IT support processes across Microsoft's cloud infrastructure operations. This...hub office location. + This role is eligible for hybrid or remote work, up to 50%. **Responsibilities** +… more
    Microsoft Corporation (01/02/25)
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  • Senior IT Auditor, Technology

    Charles Schwab (Austin, TX)
    … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
    Charles Schwab (12/30/24)
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  • HR Service Delivery Operations Specialist…

    BD (Becton, Dickinson and Company) (San Antonio, TX)
    **Job Description Summary** This position reports to the HR Service Delivery Senior Manager for the Americas HR Service Delivery Team and the purpose of this ... teams. Additionally, will be responsible for the Security Roles audit process and overseeing compliance during report access requests...This position reports to the HR Service Delivery Senior Manager for the Americas HR Service Delivery Team and… more
    BD (Becton, Dickinson and Company) (01/01/25)
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  • Director of Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    …models, interpret results and contribute to the model development agenda. The Group Manager also manages a team and must work cross-functionally to manage the ... technology team to implement improvements to the stress testing methodologies in an IT environment. + Represent operational risk on internal stress testing forums. +… more
    Citigroup (11/28/24)
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  • Senior Cyber Risk & Compliance Manager Job…

    Black & Veatch (Houston, TX)
    …field + Minimum 7 years of overall experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments & Privacy + Must have 3 years of experience in ... **Senior Cyber Risk & Compliance Manager ** Date: Dec 30, 2024 Location: Overland Park,...privacy requirements + Experience in Risk & Control Assessment, IT audit , Supplier Risk Management, Vulnerability management,… more
    Black & Veatch (12/11/24)
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  • Finance & Performance Management - Healthcare…

    Robert Half (Dallas, TX)
    JOB REQUISITION Finance & Performance Management - Healthcare Industry - Manager LOCATION DALLAS ADDITIONAL LOCATION(S) AUSTIN, CHICAGO, HOUSTON JOB DESCRIPTION You ... We Need You Protiviti is looking for a Finance & Performance Management Manager to join our growing Healthcare Business Performance Improvement team. What You Can… more
    Robert Half (11/06/24)
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  • Project Manager I - Water Services

    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
    CDM Smith (10/30/24)
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  • Manager of Payroll and Accounts Payable

    Texas Health Action (Austin, TX)
    …aa dynamic and experienced payroll and accounting professional for the role of Manager of Payroll and Accounts Payable. Reporting to the Director of Accounting, and ... and compliance. This is a full-time, exempt position. Position is hybrid /remote work. Requirements Essential Duties: Payroll Management: + Ensure accurate and… more
    Texas Health Action (12/22/24)
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  • Technology Policy Manager

    US Bank (Irving, TX)
    …excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, implementation, monitoring and ... management lifecycle including change triggers, ie changes in environment, laws/rules/regs, audit /exam findings for development of new or changes to existing… more
    US Bank (12/13/24)
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  • Finance Consulting - Oracle Fccs/Arcs Focused…

    Deloitte (Houston, 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
    Deloitte (12/21/24)
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  • Corporate Tax Manager

    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, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...to detail + Can travel as needed #LI-CL2, #LI-POST, #LI- HYBRID About Us At Grant Thornton, we believe in… more
    Grant Thornton (12/17/24)
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