• Senior Revenue Accountant

    CyrusOne (Dallas, TX)
    …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
    CyrusOne (09/25/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …opinion on the control environment, developing recommendations to strengthen internal controls . Escalate any emerging concerns related to audit execution ... - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls , Team...technology audit coverage, including both integrated and technology general control reviews; assessing IT General Controls , including… more
    JPMorgan Chase (09/13/25)
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  • Audit Manager

    Bank of America (Dallas, TX)
    …team work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in financial services. + Strong project ... Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test… more
    Bank of America (09/24/25)
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  • Senior Compliance Engineer

    Amentum (Austin, TX)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
    Amentum (09/16/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
    CBRE (08/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
    CVS Health (09/05/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Irving, TX)
    …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're continuing to… more
    Wells Fargo (09/20/25)
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  • Quality Lead

    ManpowerGroup (San Antonio, TX)
    …+ Responsible to ensure that all QE deliverables (eg: Quality Objectives, MSA, Control Plans, Part Inspection, Capability Studies, and Customer PPAP) are executed on ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...Quality team + Within scope of responsibilities assessing engineering controls , administrative controls , and PPE on an… more
    ManpowerGroup (08/21/25)
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  • Ehsq IMS Coordinator Intermediates

    Indorama Ventures (Houston, TX)
    …aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and deliver training programs to ... facilitate Management Reviews. + Coordinate non-conformance teams and manage internal /external nonconformities. + Investigate system NCRs, customer complaints, and… more
    Indorama Ventures (08/27/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more
    Robert Half Finance & Accounting (08/21/25)
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