- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Sabre (Dallas, TX)
- …contributor, working hybrid (Southlake, TX office), as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- KPMG (Richardson, TX)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 91 **Function:** Audit **Area of Interest:** **State:** TX ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...experience in Financial Institutions. + Strong understanding of technology, IT general controls, and other IT controls… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 91 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- ALBEMARLE (Dallas, TX)
- …for the audit information collection and review, working closely with Local Finance Manager for the Final Audit report review and signed off. + Responsible ... the planet. **Job Description** **Responsibilities:** + Responsible for Statutory Audit tasks, working as a focal contact person to...and US GAAP is a distinct advantage. + Good IT skills (MS Office, SAP experience is an advantage).… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Security Staff Manager within PNC's Enterprise Technology & Security organization, you will be based in ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Security Staff Manager ...who are able to quickly identify and resolve complex IT /security issues. Additionally, preferred candidates will be able to… more
- USAA (Plano, TX)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... assistance is available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. + Executes and may lead… more
- WSP USA (Dallas, TX)
- …**Requirements:** **About you:** 8+ years related senior level experience in Information Security, IT Audit with at least 2 years in Risk Management. Bachelor's ... This role will report to the Global Director of IT Risk. As a Senior Manager for...NIST and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Payment Integrity Edits Manager ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Dallas **Position ID:** ... Type:** Full Time **Position Description:** The Payment Integrity Edits Manager is a member of the CGI Payment Integrity...client contracts and service level agreements. * Works with Audit Team leaders and team members to provide meaningful… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- ManpowerGroup (Dallas, TX)
- …and Policy SME. + We are looking for a candidate with strong Cyber risk or Cyber IT Audit knowledge to oversee, aggregate and report risks from inputs such as: + ... Our client, within Financial Services is seeking a Program Manager (Data Loss Prevention) to join their team. As...DLP + Communication-tech into business/ work with audiences/craft communications, audit (Cyber audit and risk) goes into writing… more
- JPMorgan Chase (Plano, TX)
- …risk within a top global financial firm. As a Vice president and Control Manager , you will be responsible for leading and building out an enhanced control framework ... root cause analysis and remediation. A sound understanding of assessing IT applications, intelligent solutions risk and control assessment, and Sarbanes-Oxley Act… more
- Scottish Rite for Children (Dallas, TX)
- …Liaise and collaborate with internal and external stakeholders, such as senior management, IT , legal, audit , regulators, vendors, etc., on cyber governance, risk ... their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional Posting Details: M-F 8-5A Job… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 91 **Function:** Business Support Services **Area of Interest:** **State:** TX **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Subcontracts to join our Enterprise State & Local… more