- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… 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
- 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 ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… 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 ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- 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 ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the...**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...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the… 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 ...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- DR Horton, Inc. (Arlington, TX)
- …looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT ... and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and… more
- CVS Health (Irving, TX)
- …with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health enterprise by leading ... team of talented & diverse professionals responsible for drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents for the purchase of… more
- Huntington National Bank (Farmers Branch, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a risk … more
- CVS Health (Irving, TX)
- …Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, External ... each and every day. As an Enterprise Procurement Contracts Manager , you will be responsible for supporting the CVS...the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents… more
- Molina Healthcare (Fort Worth, TX)
- …may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people, ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- McAfee, Inc. (Frisco, TX)
- …and 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...wants to collaborate directly with the business, Finance, and IT ? Do you want to be involved with designing… more
- WATTS (Fort Worth, TX)
- …to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple manufacturing sites ... data and drive improvements in financial processes and controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit… more
- Toyota (Plano, TX)
- …Management Department is looking for a passionate and highly-motivated Asset Management Manager - Accounting & Finance. The primary responsibility of this role is ... of the company. Reporting to the Asset Management Senior Manager , the person in this role will support the...and data integrity. + Collaborate with cross-functional teams, including IT and operations to ensure seamless integration of fixed… more
- Caterpillar, Inc. (Irving, TX)
- …SOX, and IT General Controls. + Develop, maintain, and coordinate audit compliance actions for the analytic and technical aspects of Directory and Authentication ... a better world, so we can all enjoy living in it. **Cybersecurity Manager - Workforce Directory & Governance** Cybersecurity Manager of Workforce Directory,… more
- Textron (Fort Worth, TX)
- **Control Account Manager - MV\-75** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... and Landing \(HSVTOL\) program, a next generation stop\-fold tilt\-rotor\. **Control Account Manager \- MV\-75** Bell is seeking a **Control Account Manager … more
- Safran (Grand Prairie, TX)
- Manager of Quality Systems **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... Job profile** Manufacture assembly and repair - Production/ repair manager **Job title** Manager of Quality Systems...the customer and Safran. * Manage activities all QMS audit activities including, but not limited to internal, customer… more
- Hilton (Addison, TX)
- …Hospitality industry experience of Hilton's Revenue Management systems + Experience as a Revenue Manager for a portfolio of hotels **WHAT IT IS LIKE WORKING FOR ... and franchised Hilton hotels world\-class revenue management talent and tools\. As a Revenue Manager , Focus Service, you will supervise a team of up to 7 Revenue… more