- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT SOX compliance program including planning, scoping, risk assessments, control design , testing, remediation, and reporting. + Partner with internal stakeholders… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office... provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...to assess controls and support ongoing risk management. + Design , execute, and report on risk-based audit … more
- Deloitte (Fort Worth, TX)
- Audit & Assurance Growth Manager Do you like the chase of a sales opportunity?Do you thrive in a fast-paced, environment that has a direct impact on Growth?Are ... and partnering with Green Dot Sales Excellence to harness cross-functional capabilities. As the Audit & Assurance Growth Manager , you will play a pivotal role in… more
- Fannie Mae (Plano, TX)
- …to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a subject matter ... YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make...can deliver on the following responsibilities: * Collaborate with senior leaders across business, product, and technology groups to… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Staff Project Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in the ... selected candidates will be placed as either Project Engineer, Sr Lead or Project Engineer Sr Staff...to develop and maintain the company's standards in engineering design for new generation plants (gas and renewables), energy… more
- Deloitte (Houston, TX)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... deep expertise in multi-functional GBS operations and operating model design , exceptional ability to craft and deliver compelling storyboards...ends 12/1/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex… more
- GE Vernova (Houston, TX)
- …model with a focus on automation, integration, service resiliency and business partnership. The Sr . Manager - Cyber Security will be responsible for the support, ... as it relates to all supported systems and applications to verify, validate, and audit system access. Support strategy planning and assist in the design and… more