- 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
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- CDM Smith (Fort Worth, TX)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… 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
- Insight Global (Farmers Branch, TX)
- Job Description The Senior Manager of Inventory Accounting is responsible for managing the monthly, quarterly, and year-end close processes for inventory, ensuring ... expert and liaison for inventory-related financial matters across departments. Partner with IT , Supply Chain, and Merchandising to ensure proper inventory flow and… 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
- Allied Universal (Carrollton, TX)
- …Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part ... most through innovative security technology. Allied Universal(R) is hiring a Logistics Manager . The Logistics Manager will lead the development, standardization,… 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
- 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
- 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
- Charles Schwab (Southlake, TX)
- …the RDR&T team, you will partner with business data subject matter experts and IT leads to design, develop and execute data management and reporting practices that ... of experience in corporate risk management, data governance, risk reporting, audit , or similar role + Self-starter with strong project/organizational/time management… more
- Kelly Services (Roanoke, TX)
- …/ Accounting **Location:** Roanoke, TX **FLSA Status:** Exempt **Reports To:** Senior Manager , Finance / Accounting **Job Summary:** We are seeking a highly skilled ... and as part of a collaborative team. **Key Responsibilities:** + **Monthly Close & Audit Support (35%)** Assist with and complete month-end close and audit … more
- Elevance Health (Grand Prairie, TX)
- …will be responsible for setup, configuration, monitoring and management of IT applications cloud and on-prem infrastructure. It would include vendor system ... supporting large scale PBM & Pharmacy business/operations + Collaborate with both IT & Business leaders across the enterprise to determine DevOps best practices… 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
- MUFG (Irving, TX)
- …Recommend course of action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations are identified. Interview ... policy changes as identified or appropriate. + Assist CIU Management with audit preparations and special projects. **Knowledge, Skills, Abilities:** + Ability to… more