- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- EisnerAmper (Dallas, TX)
- …and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will ... focus on IT SOX Audit , IT Internal Audit , IT General Controls,...on internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- Gartner (Irving, TX)
- Role Purpose: The Senior Manager is responsible for leading the global housing contract strategy and venue selection for Gartner's client-facing conference ... third-party providers, integrating data analysis to guide decisions. Analyze post-event audit data and registration dashboards to inform future housing strategies… more
- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...and deliverables with Audit Manager . Develop audit reports… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- EisnerAmper (Dallas, TX)
- …goals. The Transaction Advisory Services ("TAS") practice is seeking an experienced Manager to join a collaborative, and growing Healthcare TAS Team that specializes ... Health Care Industry service teams that provide outsourced finance, strategic advisory, audit , tax, and other advisory services to health care payors and providers… more
- EisnerAmper (Dallas, TX)
- …TAS, this is an opportunity to make a lasting impact. We are seeking a Manager to join a collaborative, growing transaction team. You will work as an individual ... assets, net working capital and cash flows. Collaborate with tax, valuation, audit , advisory and consulting teams to provide integrated solutions and insights… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced ... Manager of People Technology to define the strategy as...changes and ensure compliance for all HRIT & Integration audit asks.** **Foster a culture of continuous learning and… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, implementing, ... mechanical systems, and operational sequencing. + Ability to analyze and audit telemetry for accuracy, completeness, and compliance. + Excellent communication,… more
- Home Depot (Dallas, TX)
- …Monitors WMS releasese from the SSC and ensures succcessful roll-out. + 10% Audit inbound shipments and directed by the SSC partners and create detailed reports ... maintain and diagnose problems associated with hardware issues and maintenance. **Direct Manager /Direct Reports:** + Reports to the Operations Manager + No… more
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