Software Guidance & Assistance, Inc.Hybrid schedule x weekly onsite.Ensure that the confidentiality, integrity, and availability of our organizational systems and data by overseeing and enforcing I...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Night Audit Supervisor FT | Front Desk
Corporate OfficeFrisco, Texas, USA
serp_jobs.job_card.full_time
THE MODERN HOME OF AMERICAN GOLF.Discover The Modern Home of Golf at our Frisco resort & spa.At the heart of modern golf culture Omni PGA Frisco Resort & Spa delights from tee time to cocktail hour...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager
Baker Tilly US, LLPFrisco, Texas, United States
serp_jobs.job_card.full_time
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.
New York, London, San Francisco, L...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Audit Investigator
SAMSUNG6625 Excellence Way, Plano, TX, USA
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Headquartered in Ridgefield Park, N.Samsung Electronics America, Inc.SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions.The company pushes beyon...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SOX IT Audit Lead
Comerica BankFrisco, TX
serp_jobs.job_card.full_time
The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Manager, Payments Network
Capital OnePlano, TX, US
serp_jobs.job_card.full_time +1
Audit Manager, Payments Network.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 p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Manager - Consumer Compliance
Bank of AmericaPlano
serp_jobs.job_card.full_time
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key responsibilities inclu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Principal AI Product Manager, CoCounsel Tax, Acctg & Audit
Thomson ReutersFrisco, TX, US
serp_jobs.job_card.full_time
Are you looking for an opportunity to build a market-changing product? The Principal Product Manager in our CoCounsel for Tax, Accounting and Audit team leads the delivery of end-to-end product exp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis! .
Audit Managers with a path ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Curriculum Manager
CrowePlano TX US
serp_jobs.job_card.full_time
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Audit Manager CPA (Public Accounting)
jobbotPlano, TX
serp_jobs.job_card.full_time
We are a premier accounting, tax, financial advisory, and consulting firm established in 1997 with a focus on service.Over 23 years, we have grown in staff and expertise.
Today, our team of over 100...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Spring 2027 Audit Internship
Baker TillyFrisco, TX, US
serp_jobs.job_card.full_time +1
Are you looking to gain experience and jump-start your accounting career?.Do you want to build your professional network at a coast-to-coast firm?.
As an Audit Intern at Baker Tilly (BT), you will d...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Assurance Associate-Audit
SiemensPlano, Texas, United States of America
serp_jobs.job_card.full_time
Here at Siemens, we take pride in enabling sustainable progress through technology by empowering our customers through the integration of the real and digital worlds.
We’re committed to improving th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Manager
Vaco by HighspringSachse, TX, US
serp_jobs.job_card.permanent
Vaco is working on behalf of one of our publicly-traded clients to onboard an Audit Manager to assist in the build-out of an audit team after a recent spinoff.
Will be instrumental in designing the ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Intern
USAAPlano, Texas, US
serp_jobs.job_card.full_time
Audit interns perform risk-based assurance and advisory engagements in the field of business operations / functions, finance, governance, risk management, compliance and / or information technology.Thi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
A company is looking for an AVP, Premium Audit.Key Responsibilities Oversee and manage assigned audit teams, ensuring service delivery of the premium audit function Develop training plans, mento...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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HYBRID- Audit & Assurance Manager / Sr. Manager
CyberCodersPlano, TX, US
serp_jobs.job_card.full_time
HYBRID- Audit & Assurance Manager / Sr.Job Title : Audit & Assurance Manager or Senior Manager, CPA.HYBRID for Frisco TX and Tulsa OK areas.
Comprehensive medical, PTO, retirement / pension plan,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Internal Audit Investigator
SamsungPlano, TX, US
serp_jobs.job_card.full_time
Headquartered in Ridgefield Park, N.Samsung Electronics America, Inc.SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions.The company pushes beyon...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Software Guidance & Assistance, Inc., (SGA), is searching for an IAM Audit Analyst for a CONTRACT assignment with one of our premier Banking clients in Auburn Hills, MI . Hybrid schedule x weekly onsite
Responsibilities :
Ensure that the confidentiality, integrity, and availability of our organizational systems and data by overseeing and enforcing IAM policies and procedures organization wide.
Collaborate with cross-functional teams to ensure that IAM processes and aligned with business requirements and industry best practices.
Provide guidance and support to business units regarding IAM policies and procedures, ensuring compliance with regulatory and legal requirements and will
Conduct periodic reviews of IAM policies and procedures to ensure they remain effective and relevant.
Required Skills :
years of expereince in Relevant Access Provisioning
years of experience in IT Service Desk / IT Customer Support
years of experience with Identity and Access Management controls, principles, methods and related regulatory obligations
years of experience with the ServiceNow platform
years of experience with common provisioning systems ( SailPoint, Okta)
years of experience in an IT support or end-user support role
years of experience working in an IT service environment with a team of advanced technicians
Bachelor's Degree from an accredited university or years of relevant experience or High School Diploma / GED and years of relevant or transferable experience