- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management...or process risks to the enterprise. + As a Sr . Manager of Technology Risk Management, you will ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....be regularly worked. Plano, TX: $155,300 - $177,200 for Sr . Risk Manager Candidates hired to work… more
- CVS Health (Austin, TX)
- …each and every day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure ... improvement of data security strategies across our application portfolio. The Senior Manager will collaborate with cross-functional teams to create and… more
- Amazon (Irving, TX)
- …at even lower prices. We are seeking a dynamic, organized self-starter to be the Sr . Maintenance Manager ( Sr . MM) and lead our site-based maintenance team. ... Manager , Area Maintenance Managers and maintenance technicians reporting to the Sr . Maintenance Manager . The primary responsibilities are to lead a large… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisory Capital One...worked. Plano, TX: $155,300 - $177,200 for Compliance Advisor Sr . Manager Candidates hired to work in ... is looking for a Senior Manager Compliance Advisor to support Auto...accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events… more
- Amazon (Waco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... influence change through providing comprehensive risk assessments and safety data analysis. To do so, you must be an...* Deep Dive trends and propose action plans to Sr . Leadership on site. * Audit record… more
- NTT America, Inc. (Austin, TX)
- …strong interpersonal, communications and problem-solving skills as they will interact with very senior and high profiled leaders across NTT Data Global Data ... **Make an impact with NTT DATA ** Join a company that is pushing the...Demonstrating value delivery to a target audience of Global VP/ Sr . Dir / Dir level stakeholders to reinforce stakeholder… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist,...of model development and validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + **SoX compliance and audit … more