- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- Citigroup (Irving, TX)
- The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... Audit team. The overall objective is to utilize in-depth...in-depth audits of technology, primarily technology infrastructure, and core IT processes (eg, Change Management, Problem and Incident Management).… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager -- IT ... Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT ...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Brink's (Coppell, TX)
- …Senior Manager is responsible for supporting the Business of IT , providing leadership for the cross-functional management of information and technology across ... office of the CIO (OCIO). The role will oversee performance management, define IT ways of working (for example, common methodologies, processes, and tools to enhance… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- Description We are looking for an experienced Accounting Manager to lead and oversee the corporate accounting operations for our organization in Grand Prairie, ... supervising a team, ensuring compliance with company policies and audit requirements, and providing exceptional support to operating divisions. Responsibilities:… more
- Textron (Fort Worth, TX)
- **Control Account Manager - MV\-75** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... and Landing \(HSVTOL\) program, a next generation stop\-fold tilt\-rotor\. **Control Account Manager \- MV\-75** Bell is seeking a **Control Account Manager … more
- 7-Eleven (Irving, TX)
- Accounts Payable Manager - Support Services Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Accounts-Payable- Manager ... Texas, 75063, United States Location Irving, Texas JOB SUMMARYThe Accounts Payable Manager - Support Services has responsibility for leading multiple teams providing… more
- CDM Smith (Fort Worth, TX)
- …Oversees the substance abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or federal law and the ... are appropriate. Performs other duties as required. **Job Title:** Senior Manager , Health and Safety **Group:** CCI ESS **Employment Type:** Regular **Minimum… more
- House of Blues (Irving, TX)
- …of Health & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored and reviewed accordingly ... PERSON WILL BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality related business + Must have extensive background in… more
- CAE USA INC (Arlington, TX)
- …supervision; Strong analytical and problem solving capabilities. + Prior experience with IT Audit procedures and documentation. + Extensive experience with ... as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security,… more
- Stryker (Flower Mound, TX)
- **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance** will oversee the Group's financial compliance and internal control programs, ... training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ensure an efficient, risk-based assessment of ICFR… more
- US Bank (Irving, TX)
- …in project management, strategic planning, analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance ... + Six or more years of experience with a total Information Technology ( IT ) environment + Two or more years of management experience **Preferred Skills/Experience:**… more
- Marriott (Irving, TX)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... in place. * Understands financial statements, sales and activity reports, and other performance data. **Conducting Human Resources Activities** * Interviews and assists in making hiring decisions. * Receives hiring recommendations from team supervisors. *… more
- Insight Global (Arlington, TX)
- …as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, ... IT Management, Audit , and Compliance. Provide input...Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations,… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Citigroup (Irving, TX)
- …Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security Services, etc. ... is seeking a highly motivated and experienced Sr Information Security (ISO) group manager to join our First Line of Defense and lead information security operations… more
- Fresenius Medical Center (Coppell, TX)
- …across the business unit and various technologies. Will function as business IT liaison in accordance with business strategies. Develop and support existing ... + Lead technical meetings and discussions + Manage master data as required + Audit various technologies to ensure that master data is being updated, maintained and… more
- PenFed Credit Union (Irving, TX)
- …ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as liaison between commercial lending, credit, legal, ... reviews by providing requested data, documents, and responses. + Collaborate with IT and vendors for system enhancements, testing, and troubleshooting. + Maintain… more
- Tractor Supply Company (Fort Worth, TX)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... skills + Communicate all daily/weekly communication to salon team and Store Manager including sales performance + Schedule weekly meetings with SM to discuss… more