- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk...technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + ... excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement,...or process risks to the enterprise. + As a Sr . Manager of Technology Risk Management, you… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisory Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance ... Advisor Senior Manager performs a key risk management...for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self identified… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Support Senior Manager for its Irving, Texas location. Duties: Design and develop solutions to complex applications problems, ... escalation, root cause analysis with follow-through to resolution. Involved in audit and compliance related issues. Lead stability initiatives for application high… more
- Wolters Kluwer (Austin, TX)
- …professionals to complete their continuing professional education (CPE) requirements. As a ** Sr . Field Sales Manager ** for **Wolters Kluwer Research & ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Amazon (Austin, TX)
- …processes, including audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... bright and driven people. We are looking for a Senior Technical Program Manager with expertise in...in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical &… more
- 7-Eleven (Irving, TX)
- …determine whether risks are acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal and 3rd party resources to ... Senior Manager , IT Risk Management Apply...experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP… more
- AbbVie (Austin, TX)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Sr . Manager , Accounts Receivable will lead, mentor and develop a ... a fast-paced environment while minimizing risk according to company policy, Sarbanes-Oxley internal controls, and SLA's. This position is responsible for the overall… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Ryder System (Schertz, TX)
- …our most important competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of ... essential industry and we've been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and personnel for locations with… more
- CVS Health (Austin, TX)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk management, regulatory compliance, and… more
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