1,352 Results for

Database Jobs in Hemet, CA

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Sr Manager, Governance, Risk and Compliance Lennar Homes

Irving, TX

Full time

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. This role builds and develops a high-performing team, partners across Security Engineering, Architecture, the Cyber Fusion Center, Internal Audit, and Legal to reduce enterprise risk, and translates technical risk into clear, executive-level guidance for senior leadership.

5 days ago

Internal Audit Analyst Hunt Consolidated Inc

Dallas, TX

Today, the Hunt Family of Companies has grown into a dynamic and diversified enterprise that operates across six areas of business: Hunt Oil Company, Hunt Refining Company, Hunt Energy Network, Hunt Realty Investments, Hunt Utility Services, and Hunt Innovative Technologies. Responsibilities: Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits (scoping, walkthroughs, test planning, fieldwork, and reporting).

30+ days ago

Sr. Manager, Internal Audit Playlist

Dallas, TX

$131,475–$175,300 / year

If you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.

30+ days ago

Internal Audit Senior Manager Equinix Inc

Dallas, TX

In a demanding high-performance environment designed for high-caliber individuals seeking growth and career advancement, BAS team members gain valuable experience and in-depth knowledge of the strategic, operational, finance, information technology (IT), and compliance areas of the Company by working on a wide range of assurance and advisory activities. o Evaluation of control deficiencies, including impact and scope assessments in collaboration with internal stakeholders; alignment of conclusions with external auditors; preparation of Deficiency Assessment Memos and the Summary of Aggregated Deficiencies (SAD); and monitoring and testing of remediation efforts.

13 days ago

Sr. Manager - Internal Audits HCSC

Richardson, Texas

At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.

11 days ago

Sr. Manager Internal Audit Quality Custom Distribution Services

Frisco, TX

ABOUT QCD: Established in 2006, Quality Custom Distribution Services LLC (QCD), a subsidiary of GSF, is a custom last-mile distribution company specializing in tailored solutions for selected food service Industry customers. Health and Wellness: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts (FSA), Employee Assistance Program (EAP), Voluntary Insurance (Accident, Critical Illness, Hospital Indemnity, Legal, Life, and AD&D); Pet Insurance.

30+ days ago

Senior Manager, Internal Audit U.S. Renal Care

Plano, TX

Full time

The role also involves assisting in the development of an enterprise risk assessment and the creation of the annual audit plan and schedule, participating in fraud investigations as needed, and partnering with project management teams during projects and implementations to provide input on control design and to conduct implementation reviews. The incumbent in this role supports organizational goals by leading staff and fostering team collaboration and will be responsible to complete performance evaluations, time approval, and employee counseling/discipline, and recruiting, training, developing, and supervising the team.

15 days ago

Internal Audit & Risk Advisory Senior Manager Baker Tilly Virchow KrauseLLP

Frisco, TX

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. 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.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

24 days ago

Sr. Manager - Internal Audits Health Care Service Corp

Richardson, TX

$92,700–$167,500 / year

Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.

10 days ago

Internal Audit-Dallas-Vice President-Technology Audit The Goldman Sachs Group Inc

Dallas, TX

What We Do: As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. Your Impact: As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate current and emerging risks, and monitoring the management's implementation of control measures.

30+ days ago

Manager, Internal Audit Integrity Marketing Group

Dallas, Texas

As the company continues to scale, the Internal Audit function is building out its IT audit capability to support SOX readiness, ITGC development, and technology risk coverage across the enterprise. Support the design and lead the documentation of the Company's IT General Controls framework, including user access management, change management, and IT operations controls.

30+ days ago

Internal Audits - Operational Auditor Texas Instruments Inc

Dallas, TX

Texas Instruments Incorporated (Nasdaq: TXN) is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips for markets such as industrial, automotive, data center, personal electronics and communications equipment. This passion is alive today as each generation of innovation builds upon the last to make our technology more reliable, more affordable and lower power, making it possible for semiconductors to go into electronics everywhere.

13 days ago

Operations Internal Audit Senior Associate Fannie Mae

Plano, Texas

The Operations Internal Audit Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Gather and evaluate Operations processes and controls that support first-line business activities. As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities.

30+ days ago

Manager - Internal Audit The Michaels Companies Inc

Irving, TX

The Manager - Internal Audit will build out a department internally and assist with financial, operational, and compliance audits across retail store operations, distribution centers, and corporate functions. This role will oversee audit planning and execution, and partner with senior leadership across Finance, Talent Management, Merchandising, Supply Chain, and IT to strengthen controls and reduce enterprise risk.

30+ days ago

Program Manager - Internal Audit & Compliance TechDigital

Dallas, TX

Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run on his own, with little guidance and not pull my capacity. Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.).

30+ days ago

Operations Internal Audit Senior Associate Fannie Mae Corp

Plano, TX

30+ days ago

Internal Audit Intern [2027 Internship Program] The Depository Trust & Clearing Corp

Dallas, TX

The program includes orientation, training, manager engagement, feedback milestones, networking, and development experiences that help students explore potential full-time career paths, including EDGE where applicable. Your work may support business, operational, technology, and risk management objectives and give you practical exposure to auditing, problem solving, data analysis, and the financial services industry.

30+ days ago

Senior Manager, Internal Audit U.S. Renal Care, Inc.

Plano, Texas

$140,000–$156,000 / year
Full time

17 days ago

Senior Manager Internal Audit NextStep Recruiting

Plano, Texas

Remote

This role is fully remote for candidates based in DFW, with occasional onsite meetings and training in Plano, and will play a key role in strengthening operational and financial controls across the organization. The ideal candidate is a critical thinker who can identify risk, develop practical solutions, and confidently communicate findings to stakeholders ranging from business partners to executive leadership.

30+ days ago

2027 Internal Audit Analyst Program - Full Time Analyst Opportunity JPMorgan Chase Bank, N.A.

Plano, TX

Full time

After training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

10 days ago

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Database Jobs in Hemet, CA

Sr Manager, Governance, Risk and Compliance Lennar Homes

Internal Audit Analyst Hunt Consolidated Inc

Sr. Manager, Internal Audit Playlist

Internal Audit Senior Manager Equinix Inc

Sr. Manager - Internal Audits HCSC

Sr. Manager Internal Audit Quality Custom Distribution Services

Senior Manager, Internal Audit U.S. Renal Care

Internal Audit & Risk Advisory Senior Manager Baker Tilly Virchow KrauseLLP

Sr. Manager - Internal Audits Health Care Service Corp

Internal Audit-Dallas-Vice President-Technology Audit The Goldman Sachs Group Inc

Manager, Internal Audit Integrity Marketing Group

Internal Audits - Operational Auditor Texas Instruments Inc

Operations Internal Audit Senior Associate Fannie Mae

Manager - Internal Audit The Michaels Companies Inc

Program Manager - Internal Audit & Compliance TechDigital

Operations Internal Audit Senior Associate Fannie Mae Corp

Internal Audit Intern [2027 Internship Program] The Depository Trust & Clearing Corp

Senior Manager, Internal Audit U.S. Renal Care, Inc.

Senior Manager Internal Audit NextStep Recruiting

2027 Internal Audit Analyst Program - Full Time Analyst Opportunity JPMorgan Chase Bank, N.A.

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