- Fidelity Investments (Roanoke, TX)
- …Skills You Bring BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study. Professional audit or information security certifications ... Job Description: Job Title IT Audit Manager The Role Are you looking for...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you… more
- Talently, LLC (Dallas, TX)
- Job Description Job Title : Audit Senior Manager Location : Dallas, TX (REMOTE) Salary : $165,000 - $230,000 BASE + BONUS Skills : CPA, Public Accounting, Audit ... client is a leading public accounting firm seeking an Audit Senior Manager to lead high-impact audit ...: Bachelor's degree in Accounting, Finance, or a related field ; CPA certification is strongly preferred. 7+ years of… more
- Selby Jennings (Dallas, TX)
- Join a dynamic internal audit team focused on evaluating and enhancing the control environment within a global financial services organization. This role centers on ... and transaction services. Lead and contribute to all phases of the audit lifecycle: planning, execution, reporting, and follow-up. Conduct risk assessments and… more
- American Airlines (Dallas, TX)
- …Job Experience Master's degree in Cybersecurity, Information Assurance, or a related field Experience in a managerial role, overseeing a team of cybersecurity risk ... best practices in Information Security, Privacy, Business Continuity, and Disaster Recovery Audit background, including familiarity with SOC I (SSAE16 ) and SOC II,… more
- EXL Service (Houston, TX)
- …six continents. For more information, visit http://www.exlservice.com. About the EXL Insurance Premium Audit Group: A leader in the field , EXL can complete all ... proprietary platform, with predictive modeling capabilities. Using a Premium Audit selection model, the team can predict the likelihood...paid holidays Work from home when not in the field Competitive base compensation including up to $20k in… more
- City of Lewisville, TX (Lewisville, TX)
- …in compliance with GASB standards. Supports independent firm with annual audit , addressing auditor questions, providing additional support as needed; reviewing ... Degree required. Bachelor's Degree in Accounting or a related business field preferred. Experience: 1 year of increasingly responsible accounting experience… more
- Cactus Wellhead (Houston, TX)
- …industry standards (eg, NIST, ISO 27001). Lead the coordination and management of audit responses for internal and external audit teams, providing strategic ... and comprehensive submissions. Collaborate closely with IT teams, finance, and audit stakeholders to identify and address control deficiencies, implement remediation… more
- Parkland Health and Hospital System (Dallas, TX)
- …Bachelor's degree in nursing, Healthcare Administration, Public Health, or a related field required; Master's degree preferred. Experience: 2+ years of experience in ... and workflow adherence. Provide targeted coaching and mentorship based on audit findings and staff performance assessments. Track monitor timely approval and… more
- Chubb (Austin, TX)
- …Portfolio Management/LOB - Direct profit and loss responsibility for field business; coordination, agency management, and production responsibility across CI ... authority. Point of contact for branch risks which fall outside of field authority; coordinate efforts with Home Office/Product and Segment leaders. Corporate… more
- Globe Life Family of Companies (Mckinney, TX)
- …performance. Assist with records request in the warehouse. Pull, review, scan, and audit records requests in warehouse. Review, audit , and mail correspondence. ... career. Discounted Texas Rangers tickets for a proud visit to Globe Life Field . Opportunity awaits! Invest in your professional legacy, realize your path, and see… more
