• Senior Manager Financial Reporting

    Robert Half Finance & Accounting (Dallas, TX)
    …projects in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property...* Act as a point of contact for external audit requests related to cash flow and other deliverables.… more
    Robert Half Finance & Accounting (10/04/25)
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  • Program Manager II (Governance, Risk…

    Coinbase (Austin, TX)
    …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for… more
    Coinbase (09/28/25)
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  • Account Manager -Dealer Financial Services

    Bank of America (Dallas, TX)
    Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North Carolina; Charlotte, North Carolina **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Atlanta/Account- Manager -Dealer-Financial-Services\_25038444) **Job Description:** At Bank of America, we are… more
    Bank of America (09/19/25)
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  • Manager , Product Quality and Compliance

    Travelers Insurance Company (Austin, TX)
    … internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... Openings** 1 **What Is the Opportunity?** As a Product Quality and Compliance Manager you oversee and implement quality and monitoring programs to promote an… more
    Travelers Insurance Company (08/13/25)
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  • Senior IT Auditor- Technology

    Charles Schwab (Westlake, TX)
    …Specialist - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is...draft audit observations for review by the Internal Audit Manager /Senior Manager… more
    Charles Schwab (10/04/25)
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  • ServiceNow Software Asset Manager

    CVS Health (TX)
    …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
    CVS Health (09/26/25)
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  • Technical Infrastructure Program Manager…

    Amazon (Austin, TX)
    …and Engineering organization (RME) is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability Maintenance of HVAC ... to drive complex activities across the organization. The Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. This… more
    Amazon (08/14/25)
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  • (USA) Area Manager Asset Protection -…

    Walmart (New Caney, TX)
    …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
    Walmart (10/04/25)
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  • IT Manager , DevSecOps

    Marathon Petroleum Corporation (San Antonio, TX)
    …team environment. Position Summary We are seeking an experienced and forward-thinking IT Manager of DevSecOps to lead a team of engineers focused on delivering ... and improving technical capabilities that drive measurable business impact. The IT Manager will oversee daily operations, foster a culture of innovation and… more
    Marathon Petroleum Corporation (10/02/25)
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  • IAM Secrets Management Platforms - Infrastructure…

    Citigroup (Irving, TX)
    …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... are seeking a highly motivated and experienced CyberArk and HashiCorp Infrastructure Manager to join our dynamic Authentication Operations team. The **IAM Secrets… more
    Citigroup (09/05/25)
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