- PNC (Dallas, TX)
- …of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use ... the company's success. As an Internal Audit Manager within PNC's Internal Audit IT...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily… 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...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- JPMorgan Chase (Plano, TX)
- We are on the lookout for a talented Technology Audit Manager to join our Chief Technology Office Internal Audit team. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager on the Chief Technology Audit Team, you… 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
- PNC (Dallas, TX)
- …at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to ... wide variety of technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily on technology and operational… 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)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Carrington (Plano, TX)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- CBRE (Richardson, TX)
- …languages (eg, Python, PowerShell) for automating tasks. + Solid understanding of IT infrastructure , cloud computing, and service delivery frameworks (eg, ITIL). ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Amazon (Dallas, TX)
- Description The North American Construction team is looking for an experienced Construction Manager who will be a key part of the Operations Team and will be ... will include the extension of existing facilities and any new sites. The Construction Manager will play an integral role in the development and implementation of the… more
- McAfee, Inc. (Frisco, TX)
- …and data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the...wants to collaborate directly with the business, Finance, and IT ? Do you want to be involved with designing… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Cloud Security Manager within PNC's Technology organization, you may be based in Pittsburgh, PA; ... set forth as part of this team. Cloud Security Manager at PNC The Cloud Security team consists of...prevent security violations from ever occurring in our cloud infrastructure . The team has Responsibility and Accountability for posture… more
- Quality Technology Services, LLC (Irving, TX)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Capital Equipment Procurement Manager ** and is responsible for planning, budgeting, strategic ... to align on the business objectives. + Continually evaluate new critical infrastructure technologies with partners to ensure that QTS balances cost, availability,… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager role with 7-10 direct reports within the Enterprise Finance… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... key stakeholders within the external financial and regulatory reporting infrastructure . **In this role, you will:** Manage a team...key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist… 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
- Truist (Plano, TX)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Wells Fargo (Addison, TX)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure . The Enterprise COSO testing team supports the Company's on-going… more
- NTT America Solutions, Inc. (Garland, TX)
- …a secure environment for the NTT Data Center customer and the infrastructure . **What you'll be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** + Ensures that ... addition to Company policies. + Assist personnel with requests. + Completes audit assignments as directed by supervisory/management staff. + Assists with Shipping… more