- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...Ability to effectively develop and coach a team of senior and staff auditors * Strong project management skills… more
- Creative Financial Staffing (Houston, TX)
- Senior Accountant Why should you consider joining their company as a Senior Accountant? Let us count the ways: Office to Hybrid: We believe in work-life balance ... hand in hand with the CFO, Controller, and Accounting Manager , forming a true partnership. They value your well-being...their success! What will you be doing as a Senior Accountant? Here's a sneak peek: Post daily cash… more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting ... opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank ... - Global Technology Audit Team, the Senior Audit Manager will oversee...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- DR Horton, Inc. (Arlington, TX)
- …their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory ... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough...newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting IT Issues and Technology Governance...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... Global IT Internal Audit team. Confident in nature,...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- Kelly Services (Houston, TX)
- …you. If you ask us, this job looks great!** We are seeking a Marketing Operations Sr . Manager with one of our premier clients. This is a 16-month contract role ... strategic approaches, internal systems, and protocols, providing strategic recommendations to senior leadership. Develop and deliver presentations and reports to … more
- Textron (Fort Worth, TX)
- …boards * Work with SMEs, Customers, and Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate ... **Aircraft Software Quality Sr \. Engineer DO\-178** **Description** _We're more than aviation...working closely with customers and subcontractors to verify and audit that the delivered software complies with the standards… more
- Santander US (Dallas, TX)
- …the second line of defense and requires collaboration across CISO, Data Office, IT , Operational Risk, Internal Audit and other relevant functional stakeholders ... Sr . Director, Cybersecurity and Digital Trust Dallas, United...cybersecurity risks and counsel business units managers, CISO and/or IT GRC stakeholders on risk management issues to ensure… more
- CVS Health (Richardson, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** The IT Development Senior Manager position exists to successfully execute ... projects / initiatives in an information technology ( IT ) department. You will coordinate team or group activities with CVS Health and vendor staff resources. You… more
- Randstad US (San Antonio, TX)
- sr . network administrator. + san antonio , texas...or related field of study and minimum 7 years IT Experience, OR 12 years equivalent experience and knowledge. ... have an immediate opening for a contract to hire Sr . Network Administrator with a little bit of engineering...system administration. + 2 or more years of related IT Management/Supervisory experience of three or more staff. +… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... Birmingham or Dallas. ServiceNow team is focused on modernizing and automating IT processes and practices by aligning with industry standards for enhanced regulatory… more
- CVS Health (Austin, TX)
- …**Position Summary:** Our team is growing with the business needs! As a Senior Informatics Developer within the Revenue Integrity organization, you will be leading ... digital retrieval to maximize results; customize ACA reporting views and outreach manager data needed for day to day operations work. **Required Qualifications:** +… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and ... related discipline required + Strong, progressive experience in internal controls (including IT Controls), audit , and/or risk management. + Sarbanes Oxley… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... 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
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… 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
