- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT Integrated** , you'll manage and lead technology ... audit team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit … more
- Experian (Allen, TX)
- … IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will work from home in the ... a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at...infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA,… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of … more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is ... TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data...in compliance, data quality auditing, and program management (Health IT data audit ) + Experience in account… more
- Grant Thornton (Houston, 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, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Project Manager Senior Job Requisition Number AE503961 Position Number 100439 Job Type Full-Time Division Name Information ... or Certifications: None Notes to Applicants The position of IT Project Manager Senior in the ...regulatory standards, approve/deny access to in-scope assets, and provide audit reports. + Experience with software to maintain data… more
- 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
- House of Blues (Houston, TX)
- … Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal… more
- CBRE (Richardson, TX)
- D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line REI Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology ... - United States of America **About The Role:** As a CBRE D&T Operations Manager , you will support the Investment Management line of business. You will oversee system… more
- Deloitte (Houston, TX)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Global Mobility Program: The Deloitte US Firms...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- CVS Health (San Antonio, TX)
- …in a corporate environment. + 5+ years of experience in audit methodologies, internal control frameworks, risks assessments, and control testing techniques. + 3+ ... systems to enhance the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and provide actionable metrics that… more
- Aimbridge Hospitality (Austin, TX)
- Job Summary The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong vision for their hotel. He or she is charged with ... and local regulations as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives such as the sales… more
- EMCOR Group (San Antonio, TX)
- …key policies and programs. + Investigate complaints and report findings to both Project Manager and Corporate Safety Department. + All other duties as assigned ... experienced professional to serve in the capacity of a Deputy Project Manager /Quality Control/Safety Manager in San Antonio, TX.** The successful candidate… more
- COLSA Corporation (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution * Audit and review IT system configurations * Control the configuration of ... Provide configuration and CDRL data manager (CM/DM), quality assurance, program/project, requirements analysis, risk management, and software engineering support… more
- Scotiabank (Houston, TX)
- Manager , First Line Operational Risk & RCSA **Requisition ID:** 211408 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- CBRE (Dallas, TX)
- …Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology ... are seeking a skilled and motivated Senior Business Systems Manager /Senior AuditBoard Platform Administrator to join our team. In...activities + Collaboration: Work closely with the AuditBoard vendor, IT , audit , and compliance teams to align… more
- Acosta Group (Irving, TX)
- …**RESPONSIBILITIES** + Hiring & Onboarding Compliance: Collaborate with talent acquisition and IT partners to audit and enhance applicant tracking systems and ... **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused...annual EEO-1, VETS 4212, US Census Bureau Surveys, OFCCP audit responses, Department of Labor requests, and state pay… more
- NTT America Solutions, Inc. (Austin, TX)
- …where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data Centers, ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more