- CohnReznick LLP (Dallas, TX)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with hands… more
- Uline (Irving, TX)
- EHS Manager Texas Branch2600 Rental Car Drive, DFW Airport, TX 75261 Find fulfillment in your Warehouse career - at Uline! As EHS Manager at our Texas branch, ... meets both legal requirements and Uline's standards.Drive continuous safety improvements, audit work areas, review incident reports and recommend enhancements to… more
- Uline (Irving, TX)
- Regional Facilities Manager Pay from $150,000 to $175,000 per year Texas Branch2600 Rental Car Drive, DFW Airport, TX 75261 Are you a facilities management ... a dynamic distribution environment? Then you belong at Uline! As Regional Facilities Manager , you will lead our facilities team and ensure our growing footprint of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of IT … more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- DR Horton, Inc. (Arlington, TX)
- …their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory ... Audit , Computer Science, or Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT … more
- Sabre (Dallas, TX)
- …contributor, working hybrid (Southlake, TX office), as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- TIAA (Frisco, TX)
- …+ Physical Requirements: Sedentary Work **Career Level** 11PL Managing Director (MD), IT Audit and Advisory Leader is a business executive responsible ... audit function's overall goals and objectives. As a manager of multiple teams led by senior managers and...position reports to the Senior Managing Director (SMD) of IT Audit and Advisory and will be… more
- City National Bank (Dallas, TX)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- KPMG (Dallas, TX)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 87 **Function:** Audit **Area of Interest:** **State:** TX ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations Dallas, United States of America The primary function of the Audit Manager is to lead the execution of the individual ... as well as reviewing the work performed by the audit staff. The Manager ensures audits are...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Prepare important stakeholder communications such… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 87 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work closely… more
- PNC (Dallas, TX)
- …As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. This ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more
