- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate… more
- Navy Federal Credit Union (Humble, TX)
- …IRA, revocable trust and estate accounts + Assist the Manager in monitoring cash operations and branch self- auditing efforts to keep credit union assets ... Overview To assist the Branch Manager of a small/medium/large branch office by overseeing...strategy + Ensure efficiency of operations + Act as Manager in the incumbent's absence + Perform other duties… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross functional… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...policies and training programs. This group is responsible for monitoring financial internal controls including advising on projects that… more
- Deloitte (Dallas, TX)
- …eg, O365 tenant management and configuration, identify management and access control, auditing and monitoring , security incident and event management, data ... and proactively manage to secure success. Work you'll do As a Microsoft 365 Security Manager , you will be at the front lines with our clients supporting them with… more
- CommonSpirit Health (Houston, TX)
- …+ Coordinates internal and external resources to ensure adequate, independent hospital auditing and monitoring resources are devoted to compliance risk ... Responsibilities** + Assists in the **hospital administration** a **nd monitoring of CommonSpirit Health's comprehensive, uniform CRP at the...activities. + Participates in monitoring activities and assists with the development of integrated… more
- Molina Healthcare (TX)
- …escalating as necessary delegate services issues, and performing ongoing risk monitoring . **Job Duties** + Oversees and manages the day-to-day operations of ... as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and assigns corrective… more
- SCI Shared Resources, LLC (Houston, TX)
- …possibilities of joining a Great Place to Work! The purpose of the Fleet Manager is to cost effectively manage the Company's automotive fleet, implement and promote ... gain on vehicle sales. + Approves invoices, reviewing and auditing expenditures for vehicle leases, sales, fuel, maintenance and...vehicles at the lowest cost. + Assist Heavy Equipment Manager where needed with full lifecycle of outdoor power… more
- Mill Creek Residential (Dallas, TX)
- …role, or another role and make your mark at Mill Creek._** The purchasing manager reports to the Division Vice President of Construction and is Responsible for ... maintaining and monitoring costs by effectively negotiating contracts, reviewing contract pricing and recommending vendors. Audits contractors for compliance… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Tax Manager or Senior Manager to join our dynamic team in Dallas, Texas. In this role, you will oversee the ... engagement phases such as planning, budgeting, staff direction, and performance monitoring against established goals. * Prepare detailed personal tax projections… more