- 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 ... You'll work cross-functionally with teams such as Accounting, FP&A, Procurement, IT , and Operations to align finance requirements with broader business initiatives,… 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
- NorthMark Strategies (Dallas, TX)
- …the development of a new high-performance computing (HPC) facility and our broader data center infrastructure. This position will report to the Senior Manager ... tracking systems. Candidates with experience in capital-intensive, high-tech, or data center environments are preferred. Responsibilities: Drive fixed asset… more
- McAfee, Inc. (Frisco, TX)
- … data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the...IT business requirements and that financial processes and data within Workday comply with regulatory requirements, accounting standards,… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… 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 ... applications with a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- USAA (Plano, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...* Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies, concepts, tools, and objectives . + Knowledge and ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… 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 ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… 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
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… 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 ... secure systems, and provide proactive solutions to safeguard sensitive data . Those in penetration testing at PwC will focus...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Scotiabank (Dallas, TX)
- … infrastructure, providing hands-on assistance and coordinating with global support teams. * Regulatory/ Audit : Contribute to IT audit inquiries by obtaining ... Senior Manager , US IT Infrastructure Operations **Requisition...generate accurate reports and provide actionable insights to support IT infrastructure operations, decision making and audit … more
- Scotiabank (Dallas, TX)
- Senior Manager , US IT Infrastructure Quality Management **Requisition ID:** 240444 **Salary Range:** 102,765.00 - 196,690.00 _Please note that the Salary Range ... improvement and long-term control effectiveness. * US Hosting and Data Residence Oversight: Oversee IT applications subject...a related field; * 10+ years of experience in IT infrastructure, risk management, compliance, or audit … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... applications with a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT...data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT ...data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Microsoft Corporation (Dallas, TX)
- As a **Microsoft Data Center Inventory & Asset Technician Manager (DIAM),** you will lead a team of Inventory & Asset Management technicians responsible for ... movement (eg, inventory management/tracking, inventory staging), inventory cycle audits, and Data Center regulatory compliance or certification control audit … more
