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IAM Audit Analyst

IAM Audit Analyst

SGAPlano, TX
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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

Night Audit Supervisor FT | Front Desk

Corporate OfficeFrisco, Texas, USA
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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

Audit Manager

Baker Tilly US, LLPFrisco, Texas, United States
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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

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

SOX IT Audit Lead

Comerica BankFrisco, TX
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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

Audit Manager, Payments Network

Capital OnePlano, TX, US
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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

Audit Manager - Consumer Compliance

Bank of AmericaPlano
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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

Principal AI Product Manager, CoCounsel Tax, Acctg & Audit

Thomson ReutersFrisco, TX, US
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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
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Senior Internal Audit Associate - Asset Management

Senior Internal Audit Associate - Asset Management

JPMorgan ChasePlano, TX, US
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Audit Manager

Audit Manager

GpacMcKinney, Texas, United States
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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

Audit Curriculum Manager

CrowePlano TX US
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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)

Senior Audit Manager CPA (Public Accounting)

jobbotPlano, TX
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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

Spring 2027 Audit Internship

Baker TillyFrisco, TX, US
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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

Assurance Associate-Audit

SiemensPlano, Texas, United States of America
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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

Audit Manager

Vaco by HighspringSachse, TX, US
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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

Audit Intern

USAAPlano, Texas, US
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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
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Senior Internal Audit Associate - Asset Management

Senior Internal Audit Associate - Asset Management

ChasePlano, TX, US
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Premium Audit Manager

Premium Audit Manager

VirtualVocationsPlano, Texas, United States
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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

HYBRID- Audit & Assurance Manager / Sr. Manager

CyberCodersPlano, TX, US
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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

Internal Audit Investigator

SamsungPlano, TX, US
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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_variable_days
IAM Audit Analyst

IAM Audit Analyst

SGAPlano, TX
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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
  • Preferred Skills :

  • Access certification experience in SailPoint