• Manager , IT Audit…

    Broadridge Financial Solutions (Coppell, TX)
    …seeking a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and ... learn and collaborate as needed. This role is considered hybrid , which means youll be coming to the office...audit methodologies to lead the execution of performing IT Audit fieldwork and to design and… more
    Broadridge Financial Solutions (04/30/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    Capital One (Plano, TX)
    Principal Auditor- Cyber, Risk & Analysis Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
    Capital One (02/04/25)
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  • Senior Audit Manager - Cybersecurity

    USAA (San Antonio, TX)
    …what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security ... audit team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and… more
    USAA (04/15/25)
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  • Process Risk Senior Associate (Internal…

    Grant Thornton (Dallas, TX)
    …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (03/20/25)
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  • SOC 1 Compliance and Delivery Manager…

    The Cigna Group (Houston, TX)
    **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
    The Cigna Group (04/10/25)
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  • Lead IT Compliance Analyst

    Hilton (Addison, TX)
    …goals\. **How you will collaborate with others:** + Be a liaison between business, IT , and audit organizations to set priorities for internal and external ... _\*\*\*This is a hybrid role that requires you to be near...the hospitality industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical… more
    Hilton (05/01/25)
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  • Fund Accounting Manager

    Grant Thornton (Dallas, TX)
    …member of the Accounting Advisory and Fund Accounting Team, the Fund Accounting Manager will be responsible for overseeing the Fund's NAV production and fund ... of the internal control environment, the internal and external audit process, as well as the treasury function. Fund...your clients and your life. Consistent with the firm's hybrid work model, this position will require in-person attendance… more
    Grant Thornton (02/25/25)
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  • Valuations Manager - Energy

    Grant Thornton (Houston, TX)
    As aV&M Manager , you'll assist clients by managing teams that apply traditional and cutting-edge valuation approaches and methods to a variety of analyses - all with ... CVA, MAI or related license/certification required + Solid experience in Accounting, Audit or Transaction Advisory Services + Strong current knowledge in US GAAP,… more
    Grant Thornton (04/09/25)
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  • Corporate Tax Manager

    Grant Thornton (Houston, TX)
    As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...to detail + Can travel as needed #LI-MM8, #LI-POST, #LI- HYBRID About Us At Grant Thornton, we believe in… more
    Grant Thornton (04/01/25)
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  • OT Infrastructure Manager

    Entergy (The Woodlands, TX)
    …is Mgr, IT - Service Delivery. **Job Summary** The OT Infrastructure Manager is responsible for overseeing the IT - OT Infrastructure hosting environment ... **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This is...ensuring a diverse and inclusive environment. + Collaborate with IT security, application, and network teams to ensure seamless… more
    Entergy (04/01/25)
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