- Meta (Austin, TX)
- …the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- Robert Half Management Resources (Frisco, TX)
- …* Strong analytical and organizational skills with the ability to distill complex information into actionable insights. * Proficiency with audit tools and ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...Prepare clear and concise reports and presentations to communicate audit findings and recommendations to leadership. * Stay informed… more
- Huntington National Bank (Austin, TX)
- …segment. Basic Qualifications: Bachelor's degree in computer science, cyber security, information technology , computer engineering or equivalent. Five years of ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of...for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be… more
- Wells Fargo (TX)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment...II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk… more
- Robert Half Finance & Accounting (Paris, TX)
- …completeness. * Client and Team Collaboration: o Work closely with clients to gather information and provide updates on tax and audit matters. o Collaborate with ... are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role...and schedules. o Assist in gathering and analyzing financial information for audits. o Evaluate internal controls and identify… more
- Bank of America (Addison, TX)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... Artificial Intelligence (AI) Engineering Manager (Productivity Intelligence) Charlotte, North Carolina;Addison, Texas **To...responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key… more
- Amazon (Houston, TX)
- …The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a ... procurement teams, transportation services, delivery experience, returns and re-commerce, technology , environmental, storage, legal, public policy, and other relevant… more
- Cherry Bekaert (Austin, TX)
- **Description** Manager - Strategic Projects Do you like the public accounting environment but are looking for a more dynamic and challenging experience? Are you in ... result of continued growth within our CFO Advisory practice, we are currently seeking a Manager for our national team that will have the flexibility to sit in of any… more
- City National Bank (Austin, TX)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... and serve as an extension of the Head of Technology Risk Manager , command meetings or discussions,...strategic plans. The function will act as proxy and information funnel, filter, and facilitator for the Technology… more