- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, ... in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). This… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... with planning and organizing the innovation pipeline and provide strategic updates to audit data analytics leadership...advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Audit Manager to lead internal audit functions and ensure compliance across financial, operational, and ... regulatory areas. This role involves managing audit projects from start to finish, mentoring team members,...in Dallas, TX, the ideal candidate will bring a strategic mindset, strong leadership skills, and the ability to… more
- S&P Global (Dallas, TX)
- …technologies. This includes tools such as Salesforce, alignment with targets in strategic growth areas, and driving accelerated growth by placing the customer at ... completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ...+ Performing additional tasks as assigned by the team manager , while continually refining processes to align with evolving… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can be found below. As a GTM Insights ... Manager in our Connected Sales & Marketing function, you will get the opportunity to lead a team of analytics professionals who transform data into strategic … more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Corporate Controls Manager , ensuring robust controls for the firm's security and success. As an Executive Director in the Corporate Control ... Management Organization, you will be a key senior control manager and thought leader, responsible for leading, managing, and executing the Compliance Risk Assessment… more
- CBRE (Dallas, TX)
- Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... The Role:** As a CBRE Operational, Risk and Compliance Manager , you play a crucial role in understanding business...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more
- Grant Thornton (Dallas, TX)
- …in our Connected Sales & Marketing function, you will get the opportunity to lead strategic go-to-market planning initiatives that enable our firm to effectively ... Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations...including demand planning, initiative planning, and resource allocation + Lead the creation and management of planning frameworks, templates,… more
- Citigroup (Irving, TX)
- …degree (in computer science) or Master degree preferred. **Process Automation Services - Engineering Lead Analyst** As a bank with a brain and a soul, Citi creates ... resiliency and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers'… more
- CBRE (Richardson, TX)
- …+ Lead user provisioning, access reviews, and implement comprehensive audit controls to ensure security and compliance. + Develop a detailed operational ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- CBRE (Dallas, TX)
- Manager , Indirect Tax Job ID 212075 Posted 13-Apr-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... States of America **About the Role:** As the CBRE Manager of Indirect Tax, you will manage domestic and...foreign regional controllers. **What You'll Do:** + Manage and lead tax audits for multiple business entities in various… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. As an Accounting Manager at Caterpillar, you will lead a team of management accountants responsible for ... providing insights to the Strategic Procurement and Planning Division (SPPD). The SPPD organization...strong internal control environment and support SOX and internal audit initiatives + Lead staff in the… more
- 7-Eleven (Irving, TX)
- …closely with 7-Eleven's Legal and Strategic Sourcing departments. The Senior ITRM Manager will lead a team that evaluates identified technology risks and ... Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager… more
- Bank of America (Dallas, TX)
- Transaction Management Ops Team Lead Dallas, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... appropriate + Conducts quality assurance reviews and provides routine supervisory manager approvals + Researches complex operational and client requests, issues, and… more
- Quality Technology Services, LLC (Irving, TX)
- …to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Critical Environment Engineering Manager ** will be responsible for the Data Center facility ... QTS portfolio. This role requires keen planning skills along with the ability to lead through influence and to be a proactive partner with a strong engineering… more
- Autodesk (Plano, TX)
- …Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program (DCP) ... This role requires an individual who can think strategically, lead with authority, and manage a sophisticated global stock...our US 401K plan and US DCP. The Senior Manager will play a key role in driving the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Data and Insights change delivery group in Auto. This individual will lead a team ... technology. The role is focused on supporting key line of business strategic initiatives associated with managing data risk, servicing, and originations systems… more
- Forward Air (Dallas, TX)
- Position: Director, Project Manager - Transformation Office Job Description: We are seeking a highly motivated Director, Project Manager inside of the ... Transformation Office to support and accelerate the execution of strategic initiatives across the organization. This role will report directly to the Chief of Staff… more
- Caterpillar, Inc. (Irving, TX)
- … Manager ** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance Program Manager to lead day to day operations of Caterpillar's Cybersecurity ... related to cybersecurity compliance function, as assigned by the manager . **What You Have:** + Bachelor's degree and strong...or other degrees in related fields. + ISO 27001 Lead Auditor/Assessor certification or other Audit related… more