- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager , Global Transaction...audit teams as required. + Carries out specific IT audit projects, specifically in relation to… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager -...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... across industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for... audit observations for review by the Internal Audit Manager / Senior Manager … 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 ... Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health ... & diverse professionals responsible for drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft,… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments… more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Plano, TX)
- Cyber Third Party Risk Reduction (CTPRR) Senior Manager , Program Oversight The Cyber Third Party Risk Reduction (CTPRR) program defines the framework for the ... at Capital One + Work closely with the Cyber Audit and Exam function to develop and maintain a...least 5 years of experience communicating and presenting to senior level management **Preferred Qualifications:** + CISSP, CISA, or… more
- Grant Thornton (Dallas, TX)
- As the Tax Senior Manager of our Methods, Credits, and Incentives (MC&I) practice, you'll be responsible for designing, implementing, and executing accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Dallas, TX)
- As the Partnership Tax Senior Manager , you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... daily (Five days a week). As a Digital Product Manager Lead Senior on the Mobile team,...first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience… more
- CVS Health (Irving, TX)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Manager , Information Governance and Privacy plays a critical leadership role in ... Legal, IT , Assurance, Compliance, Enterprise Information Security, and Internal Audit to identify privacy risks, ensure adherence to regulatory requirements, and… more
- Amazon (Irving, TX)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (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 credentialed, and operate within a… more
- CVS Health (Irving, TX)
- …Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments warranting inclusion in ... all with heart, each and every day. As a Senior Procurement Contracts Negotiator, you will be responsible for...the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents… more
- Hilton (Dallas, TX)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations ... Manager , you will focus on the preparation, analyzation, and...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more