- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... on areas such as cybersecurity, data center, information technology ( IT ) operations, change management, network security, and cloud...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Cloud Security Manager within PNC's Technology organization, you may be based in ... principles we set forth as part of this team. Cloud Security Manager at PNC The ...to meet business demands. + Leads in policy development, audit mitigation, and other tasks related to securing and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis 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 credentialed, and operate within a… more
- PwC IT Services Co. (Dallas, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT ... them\. * Demonstrated experience with Full\-Spectrum Leadership imperatives, managing complex IT projects including cloud service provider solution integration… more
- PNC (Dallas, TX)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a PNC location. Preferred… more
- Deloitte (Dallas, TX)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- CBRE (Richardson, TX)
- …management and Real estate domain is an advantage. + Proficiency in various IT technologies, including servers, networks, databases, and cloud computing. + ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...Python, PowerShell) for automating tasks. + Solid understanding of IT infrastructure, cloud computing, and service delivery… more
- Grant Thornton (Dallas, TX)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... client engagement lifecycle management, and supervising other Grant Thornton colleagues. The Manager is also responsible for supporting the growth of the practice… more
- Grant Thornton (Dallas, TX)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- American Heart Association (Irving, TX)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business,...Manage ERP and related applications such as Oracle Fusion Cloud , JD Edwards, EPM, reporting applications Halo, Oracle FAW… more
- CVS Health (Richardson, TX)
- …critical. You can work knowing you are helping many people each day. The IT Development Senior Manager position exists to successfully execute projects / ... initiatives in an information technology ( IT ) department. You will coordinate team or group activities...analysis; ensure team is following work, documentation, certification, and audit requirements, as needed **Resource Management** + You will… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated AWS Security Engineering Manager , you will play a pivotal role in driving our security strategy, ... ensuring the integrity of our cloud infrastructure, and protecting our valuable data assets. You will be working with a team committed to innovation, excellence, and… more
- Citigroup (Irving, TX)
- …Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber ... Groups building strong rapport across teams. + Support Citi's adoption of cloud continuum and holistic digital transformation. + Influence market leading vendor's… more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk ...management + 1+ years of experience in a cyber or IT risk or audit role + CIAM certification, ... Manager in the Financial Services Business Risk Office, you...aspects of Identity and Access Management, particularly in a cloud environment (AWS) + Curious and Analytical - You… more
- Omnicell (Dallas, TX)
- …the business understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within the security team. ... serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out a… more