- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager, Executive Director ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Omni Hotels (Dallas, TX)
- …tenure and loyalty that enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining ... and implementing Omni's IT security ...protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... - IT ** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...makes us so special! **The Opportunity** As a dedicated Audit Manager, you will lead and implement complex … more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... to identify non-compliance and assist in remediation with compensating controls to address security , risk and control gaps + Maintain an in depth understanding of… more
- KPMG (Richardson, TX)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- PenFed Credit Union (Irving, TX)
- …monitoring of system performance, system issues and user opened ticket. + Oversight and audit of user access and security templates. + Management of the 1st ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Home Lending Systems Administration at our San Antonio, Texas; Jacksonville, Florida;… more
- MUFG (Irving, TX)
- …+ Advising Sales and Trading and related Operations teams on SEC Security -Based Swap regulations; + Performing root cause analysis, applicability and control reviews ... assessments; + Helping maintain written policies and procedures of swaps and security -based swaps; + Contributing to internal reports (eg, management committees and… more
- Scottish Rite for Children (Dallas, TX)
- …Liaise and collaborate with internal and external stakeholders, such as senior management, IT , legal, audit , regulators, vendors, etc., on cyber governance, risk ... and resilience.* Perform other duties as assigned by the supervisor or director .* Responsible for reviewing opportunities within IT operations to standardize… more
- TEKsystems (Dallas, TX)
- …capability for audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... compliance process * Provide support and integration between the IT organization and audit * Negotiate the...of both Network and Secure Operations * Experience in security procedures, processes, and tools * Intermediary for internal… more
- TEKsystems (Dallas, TX)
- …capability for audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... compliance process * Provide support and integration between the IT organization and audit * Negotiate the...of both Network and Secure Operations * Experience in security procedures, processes, and tools * Intermediary for internal… more
- Fiserv (Frisco, TX)
- …integrity of the systems. **What you will need to have:** + 8+ years' experience in IT . + 5+ years' experience in Cyber Security . + 3+ years' experience in ... a Privileged Access ecosystem and apply comprehensive knowledge of privileged access security controls to the completion of complex assignments. You will identify… more
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent… more
- Aimbridge Hospitality (Allen, TX)
- …+ Maintain procedures for handling of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings ... Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting… more