- Charles Schwab (Richland Hills, TX)
- …finance industry together. In Schwab Cybersecurity Services (SCS), Office of CISO, securing our IT assets, data , and access to applications is the core of who ... Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping...engineers Mentor and grow your team Work with SOX/PCI audit group, support audit activities. Overall accountability… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...managing relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...data privacy, disaster recovery and business resumption, and IT infrastructure including databases, networks, and operating systems and… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts . + An in-depth understanding of IT audit methodologies, concepts, tools , and objectives . + Knowledge and ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- City National Bank (Dallas, TX)
- …MANAGER OF AUDIT II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- PNC (Dallas, TX)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM)** + **6+ years of experience with IT control frameworks** + **3+ years of experience auditing… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, 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… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be ... Identify risk and manage issues in coordination with the IT risk management function * Audit oversight,...function * Audit oversight, building relationships with audit partners and provide strategy input * Data… more
- AECOM (Dallas, TX)
- …better world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring the organization's compliance with internal cybersecurity ... includes managing the entire compliance lifecycle, from policy development and audit management to exceptions handling and risk assessments. The Security Compliance… more
- Nelnet (Burleson, TX)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... both onsite and remotely with customers to collect, review, and analyze data related to current institutional policies, business practices and procedures, network… more
- Flexport (Dallas, TX)
- …**The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to join our Global People Solutions Team. ... The Sr. HRIS Manager will help build and lead a team of...and projects related to HR technology. Utilize the ticketing data for analytics purposes to monitor trends, prioritize tasks,… more
- Robert Half Finance & Accounting (Irving, TX)
- …with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily ... balances; assists in project implementations; leads the coordination of the year-end audit , banking and compliance audit , and manages the Company's compliance… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 88 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …**Department:** Human Resources **Line of Business:** Corporate Administration (SSC, IT , Employee Services, Etc.) **Position Type:** Full-Time **Job Posting:** **The ... materials. Heidelberg Materials is seeking a qualified Senior Payroll Manager to join our team in Irving, Texas. The...policy, and process compliance) + Coordinate internal and external audit segments for payroll function + Collaborate and align… more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! Sr. Manager , People Technology/Integrations Architect Overview: We are seeking a dynamic and ... experienced Sr. Manager of People Technology to define the strategy as...proper, best in class architecture for all system integrations, data flows and processes. + Collaborate with cross-functional teams… more