- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… 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 ... insights Ideal candidate should have: * Strong knowledge of audit methodology and/or understanding of risk, technology ...audits that provide assurance within a wide range of technology domains (IT General Controls, Infrastructure , Data… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- USAA (Plano, TX)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Citigroup (Irving, TX)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager ... and Risk Management Frameworks, and a solid business understanding of technology infrastructure products experience with associated with the banking… more
- Robert Half Management Resources (Plano, TX)
- Description We are offering a contract opportunity for an IT Audit Manager in Plano, Texas. This role is primarily within the IT Software industry, the selected ... to the evaluation of complex system implementations, upgrades, and data migrations. The IT Audit Manager will be part of a team that supports remote work.… more
- Santander US (Dallas, TX)
- …Business Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team ... Manager , Risk and Control Self-Assessment (RCSA) Infrastructure...that works to identify, assess and test various Information Technology (IT) risks and controls through the defined risk… more
- TIAA (Frisco, TX)
- …for directing and overseeing audit activities for key technology processes including cybersecurity, infrastructure management, resiliency and development ... audit function's overall goals and objectives. As a manager of multiple teams led by senior managers and... technology committee and individual meetings with senior technology executives as well as with Internal Audit… more
- PNC (Dallas, TX)
- …+ Manages the requirements for planning, organizing, and implementing enterprise-wide technology infrastructure and configuration management functions. + Leads ... successful in this position. **Competencies** Configuration Management, ITIL (Information Technology Infrastructure Library), IT Quality Assurance, Performance… more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! **Job Description: Sr. Manager , People Technology ** **Overview:** **We are seeking a dynamic and ... experienced Sr. Manager of People Technology to define the...**Lead change management efforts to adhere company standards for technology changes and ensure compliance for all audit… more
- Toyota (Plano, TX)
- …cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role ... Perform risk assessment to internal and external applications, systems, supporting tools and infrastructure part of TMNA technology landscape + Track and measure… more
- Comerica (Frisco, TX)
- …work with key vendor partners, and ensure compliance with regulatory requirements. The Manager will influence partners in Technology teams to engineer secure ... Sr. Manager of Cyber Security Engineering The Sr. ...and will operate, develop and expand a best-in-class Security infrastructure . This role is responsible for leading a premier… more
- Caterpillar, Inc. (Irving, TX)
- …connected asset solutions across Caterpillar's global footprint. The Principal Security Engineering Manager is a key partner to infrastructure , development, and ... your community, and your world. **Job Summary:** The Principal Security Engineering Manager leads people, processes, and technologies used worldwide to support the… more
- Citigroup (Irving, TX)
- …information in a concise, logical and understandable way in coordination with the Technology team. The IT Citi Pay SPoC will support Connected Commerce - Production ... team you must regularly engage and lead cross functional teams, including Technology , Operations, Risk, and Partner Management teams, to understand retail Partner(s)… more
- Bank of America (Plano, TX)
- …engage with the Front-Line Units, Global Operations, Global Financial Crimes, Corporate Audit and Technology partners to analyze existing and emerging/potential ... AML Platform Risk Manager Jacksonville, Florida;Plano, Texas; Scranton, Pennsylvania; Charlotte, North Carolina; Waltham, Massachusetts **Job Description:** At Bank… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated Manager , Risk Management-Bank Disputes you will be accountable for the development and mentoring ... management programs, to include governance support, risk oversight, risk infrastructure development, identification, quantification, and aggregation of key and… more
- Caban Systems (Plano, TX)
- Production Quality Manager Plano, Texas About Caban Caban Systems, a leader in the design and manufacture of software-enabled energy storage and management systems ... for the telecommunications industry, delivers modern infrastructure solutions to its customers, while substantially reducing operational expenses and increasing… more
- Capgemini (Dallas, TX)
- … Services (CIS):** CIS powers enterprises' business and technology digital transformation by accelerating change, reinforcing cybersecurity, empowering ... and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning Password… more