- 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
- 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
- USAA (San Antonio, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be...company ERP SAP. They will also work closely with the IT Security & Audit group to ensure alignment in ... functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT...change processes are followed. + Ensure alignment with the IT Security & Audit team, assisting with… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… 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
- 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 of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Moss Adams LLP (Houston, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- RTX Corporation (Mckinney, TX)
- …Unit ("SBU") Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for a ... in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will have the opportunity to… more
- Flexport (Dallas, TX)
- …and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to ... join our Global People Solutions Team. The Sr. HRIS Manager will help build and lead a team of...required resources. + Guide and develop a team of Senior Analysts/Product Owners through coaching and mentoring. + Lead… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan...senior management and executives (inside and outside of IT ). **Added Bonus If You Have** + Master's degree… more
- Halliburton (Houston, TX)
- Senior Tax Manager , Planning & Research ( Senior Manager - Director) Date: Aug 28, 2024 Location: Houston, TX, US, 77032 We are looking for the right ... finance leadership to ensure appropriate post-acquisition integration. + Leads audit defense of tax positions taken, in addition to...a variety of job opportunities might be available from Senior Tax Manager to Tax Director. Halliburton… more
- Deloitte (Houston, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- BECU (TX)
- …details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** As the Senior Manager Credit Risk Officer, Unsecured at BECU, you'll play a crucial ... service delivery, setting departmental goals aligned with BECU's objectives. + ** Audit & Reporting:** Maintain operational audit and management information… more
