• Senior Audit Manager

    Citigroup (Irving, TX)
    …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
    Citigroup (03/27/25)
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  • Quality Assurance Audit Manager

    NTT DATA North America (Dallas, TX)
    …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... practices. + Draft quality reports and present results to senior audit management across the globe and...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
    NTT DATA North America (05/06/25)
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  • Internal Audit Manager - IT…

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
    PNC (03/18/25)
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  • Audit & Reimbursement Sr

    Elevance Health (Grand Prairie, TX)
    ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
    Elevance Health (04/24/25)
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  • Audit Lead

    S&P Global (Dallas, TX)
    …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
    S&P Global (04/07/25)
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  • Senior Manager , IT Risk Management

    7-Eleven (Irving, TX)
    Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior - Manager ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM)...party resources to perform annual Payment Card Industry (PCI) Data Security Standard (DSS) assessments (tier 1). They also… more
    7-Eleven (04/22/25)
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  • Senior Cybersecurity Engineering…

    Caterpillar, Inc. (Irving, TX)
    …are building a better world, so we can all enjoy living in it. ** Senior Cybersecurity Engineering Manager ** **Your Impact Shapes the World at Caterpillar Inc.** ... **Career Area:** Technology, Digital and Data **Job Description:** **Your Work Shapes the World...More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) The Senior Cybersecurity Engineering Manager is a leader… more
    Caterpillar, Inc. (04/24/25)
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  • Senior Maintenance Manager

    Amazon (Irving, TX)
    …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...experienced subject matter expert in Maintenance, workplace safety, and data driven management and leadership. A background in material… more
    Amazon (05/08/25)
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  • Senior AI Technology Risk Oversight…

    US Bank (Irving, TX)
    …skills and discover what you excel at-all from Day One. **Job Description** The Senior Artificial Intelligence (AI) Risk Manager will hold a pivotal leadership ... role will partner with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function,… more
    US Bank (05/07/25)
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  • Senior Tax Manager - US…

    Caterpillar, Inc. (Irving, TX)
    …we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US International in the US Tax Reporting and Analysis group, you ... Technical group, and helps lead the IRS income tax audit . **What You Will Do:** + Leading GILTI processes...F, and forms) utilizing technical expertise, understanding complexity of data , and applying tax reporting requirements + Managing US… more
    Caterpillar, Inc. (04/12/25)
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  • Senior Supplier Quality Engineering…

    Wabtec Corporation (Fort Worth, TX)
    …ready to move with us. **Who will you be working with?** The ** Senior Supplier Quality Engineering Manager ** will manage supplier quality for ... reacting to the Electronics SQE team DPM (factory metrics by suppliers), and analyzing data to discover supplier or Wabtec facility related issues. In this role, you… more
    Wabtec Corporation (04/03/25)
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  • Senior Manager , Payments Compliance

    NCR VOYIX (Irving, TX)
    …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
    NCR VOYIX (03/15/25)
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  • Senior Manager , Corporate…

    Farmer Brothers (Fort Worth, TX)
    …controls are performed timely and accurately. + Support the external and internal audit compliance process and data requests + Perform monthly, quarterly and ... The **Corporate Accounting Manager ** is responsible for developing and maintaining accounting...geographical pay premium, which is determined based on market data and local economic factors.** **If applicable, your specific… more
    Farmer Brothers (04/24/25)
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  • CCB Credit Delivery Portfolio Manager

    Truist (Dallas, TX)
    …solutions that meet the client's needs and the Bank's risk acceptance criteria. Manage data integrity of all data inputs and outputs. Review and update loan ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
    Truist (03/20/25)
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  • (USA) Senior Manager I, Operations…

    Walmart (Cleburne, TX)
    …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... analyzing data in order to identify existing standards processes governance...Serve Our Customers and Members Makes decisions based on data insights and analysis balances short and longterm priorities… more
    Walmart (05/01/25)
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  • Privacy and Data Protection Manager

    Grant Thornton (Dallas, TX)
    Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will… more
    Grant Thornton (05/07/25)
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  • Senior Accountant

    CyrusOne (Dallas, TX)
    …analysis of financial data . You will work closely with the Accounting Manager and other accounting leadership teams to implement new processes for optimal month ... We are looking for an experienced Senior Accountant to join our accounting team. The...successful candidate will be responsible for assisting the Accounting Manager in overseeing and managing various accounting functions of… more
    CyrusOne (03/08/25)
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  • Cybersecurity PCI Senior

    Moss Adams LLP (Dallas, TX)
    **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal...relationships, and assessing compliance with the Payment Card Industry Data Security Standard \(PCI DSS\). Individuals who thrive at… more
    Moss Adams LLP (04/15/25)
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  • Wealth Senior Risk Officer

    Citigroup (Irving, TX)
    The Wealth Senior Risk Officer will support the day-to-day execution of Wealth's first-line risk management framework. The professional will closely follow latest ... within the role. This role will analyze and synthesize various risk management data elements and reports to proactively identify and mitigate risks for our business.… more
    Citigroup (04/30/25)
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  • Advisory Senior Consultant - SAP Treasury

    Deloitte (Dallas, TX)
    …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
    Deloitte (03/27/25)
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