- NorthMark Strategies (Dallas, TX)
- …deliver outcomes that endure. The Position We are seeking a Finance Project Manager in Dallas to lead high-impact projects focused on modernizing accounting and ... and accountability. Document process flows and controls, and support audit -readiness through standardized practices. Requirements: Bachelor's degree in Finance,… more
- 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 ... YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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
- NorthMark Strategies (Dallas, TX)
- …and our broader data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital role in managing capital ... insight into project performance and cost drivers. Assist with audit preparation and respond to internal/external audit ...with audit preparation and respond to internal/external audit requests related to capital projects and fixed assets.… more
- McAfee, Inc. (Frisco, TX)
- **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the business, Finance, and IT? Do you want to be involved with designing the ... this might be the role for you! The Workday Functional Team Manager (Financial & Procurement) owns administering, maintaining, and optimizing Workday systems and… more
- FM (Frisco, TX)
- …overnight stays. Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR, LA. Consideration for ... equipment, and calibration records for compliance + Deliver clear, professional audit reports and communicate findings with all stakeholders + Build strong… more
- FREEMAN (Dallas, TX)
- …including Corporate Accounting, Controllers in various lines of business, Tax, Internal Audit , and Financial Shared Services. Reporting to the Director of Accounting ... Transformation, this role is pivotal in driving strategic transformation efforts across the organization and role requires a proactive, self-driven individual with strong problem-solving capabilities and the ability to work in a fast-paced environment. This… 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, ... mechanical systems, and operational sequencing. + Ability to analyze and audit telemetry for accuracy, completeness, and compliance. + Excellent communication,… more
- Sabre (Dallas, TX)
- …brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business ... a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting… more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! ** Manager of Application Security** **Position Description** As the Manager (or ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
- JE Dunn Construction Company (Dallas, TX)
- Estimating Manager - Dallas Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By hiring ... our pursuit of building perfection.** **Role Summary** The Estimating Manager 1 will prepare cost estimates for competitive bids...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more
- JE Dunn Construction Company (Dallas, TX)
- Estimating Manager 2 - Low Voltage/Building Technology Kansas City, MO, US, 64106Beaverton, OR, US, 97008Dallas, TX, US, 75254Charlotte, NC, US, 28217Omaha, NE, US, ... our pursuit of building perfection.** **Role Summary** The Estimating Manager 2 will review and execute bids on multiple...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more
- Caris Life Sciences (Irving, TX)
- …TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance, Accounting, and Treasury ... supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and research tasks as needed +… more
- Fannie Mae (Plano, TX)
- …loan quality and reduce risk exposure. * Support regulatory and audit -related activities by maintaining thorough documentation and analysis records. * Minimum ... their designated office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated office location is… more
- Aspen HR (Dallas, TX)
- …and other iSolved modules, such as Share & Perform. Grant client and employee/ manager user access; provide system training and ongoing support. Audit employee ... prior to first pay date, as needed. Follow established payroll processing and audit procedures to ensure accurate and compliant payrolls each cycle. What You'll… 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 . The… 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
- PNC (Dallas, TX)
- …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 Audit ... time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
