- OneMain Financial (Irving, TX)
- …and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as ... **SOX** ** Manager ** We are seeking a SOX Manager...and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- Bank of America (Dallas, TX)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Scotiabank (Dallas, TX)
- …and controls within globally complex, dispersed, and diverse organizations. + ** Control Evaluation:** Evaluate the design of controls and communicate the ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515... control weaknesses to first line teams and control implementers. + **Alignment Evaluation:** Evaluate the extent to… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- Travelers Insurance Company (Austin, TX)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...culture and interface with Senior leaders in both Risk Control and Underwriting. As a member of the Industry… more
- Travelers Insurance Company (Dallas, TX)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other duties ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- WestRock Company (Evadale, TX)
- …Process Control Systems Support Group for Evadale Mill. Position reports to the Manager Process Control and is part or the Production Services support for ... Position: Staff Process Control Engineer Job Code: MEPCP4 + Staff Eng, Process Control Location: Evadale, TX The Opportunity: The Staff Process Control … 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 only. Salary ... to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit...successful candidate will have a thorough understanding of IT control environments with a focus on the design and… more
- Siemens (Austin, TX)
- …institutions such as hospitals, universities, and industrial facilities. As a Project Manager , your fiscal and managerial oversight across all project facets ensures ... position! You will be responsible for driving Building Automation, lighting control , and cloud-based analytics projects remotely. There will be occasional travel… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... 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 engagements on… more