- Fannie Mae (Plano, TX)
- …to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a subject matter ... analyze enterprise data and clearly communicate solutions to both technical and non- technical stakeholders. *THE IMPACT YOU...YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make… more
- NorthMark Strategies (Dallas, TX)
- …build. We don't just invest, we create. Bringing together strategic insight and technical horsepower to deliver outcomes that endure. The Position We are seeking a ... Finance Project Manager in Dallas to lead high-impact projects focused on...and asset management modules. Act as a bridge between technical /system teams and accounting/finance stakeholders to ensure proper communication… more
- FM (Frisco, TX)
- …facilities-to verify they meet rigorous loss prevention standards of quality, technical integrity and performance. How? By employing a worldwide certification ... facilities-to verify they meet rigorous loss prevention standards of quality, technical integrity and performance. How? By employing a worldwide certification… more
- NorthMark Strategies (Dallas, TX)
- …build. We don't just invest, we create. Bringing together strategic insight and technical horsepower to deliver outcomes that endure. The Position We are currently ... center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital...insight into project performance and cost drivers. Assist with audit preparation and respond to internal/external audit … more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Sabre (Dallas, TX)
- …and internal controls + Partner with external auditors and support quarterly/annual audit processes + Provide technical accounting research **Revenue and Cost ... brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business… more
- Sabre (Dallas, TX)
- …Description** As the Manager (or Principal since this is a very technical leadership role) of Application Security, you will lead a team of skilled security ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, implementing, ... data integrity. + Manage change control, documentation, and versioning of technical standards and specifications. + Evaluate and qualify vendors, commissioning… more
- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional,… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... from both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + Apply technical… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25039406-2) **Job Description:** At Bank of America,… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager \_25043756-2) **Job Description:** At Bank of America,… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041631-1) **Job Description:** At Bank of America,… more
- Stryker (Dallas, TX)
- … audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication ... GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Experience with technical accounting and financial statement audit concepts Preferred: +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... to clients in a timely and precise manner. * Conduct or supervise technical research on complex accounting issues, ensuring timely adoption of new regulations and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... This position offers an excellent opportunity to utilize your leadership and technical expertise in a collaborative and dynamic environment. Can work with Wealth… more
- Fannie Mae (Plano, TX)
- …on the following responsibilities: * Assist with planning, executing and reporting model audit engagements and technical audit reviews of models. Provide ... documentation, validation activities and ongoing monitoring. * Apply specialized technical knowledge and expertise to perform model reviews in...budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager… more
- Bank of America (Dallas, TX)
- …individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.This job… more
