- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- USAA (Plano, TX)
- …impact of related technology and information/cybersecurity issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Responsible for ... Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the ... (GCP) Cloud Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of IT, information… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- USAA (Plano, TX)
- …Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- FREEMAN (Dallas, TX)
- …Company is searching for the next great talented problem-solver in an HR Technology Optimization Director to oversee the implementation and daily operation of ... umbrella of the HR Shared Services function, the HR Technology Optimization Director will be responsible for...influence, direct and facilitate a successful partnership between HR Technology and the broader Freeman enterprise . +… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role ... success and resilience of the organization in an ever-evolving technology landscape. We are seeking an Executive Director...are in place. Act as the primary liaison between audit teams, technology , and business units to… more
- Toyota (Plano, TX)
- …IT, or equivalent education and related training + 15+ years of leadership, enterprise technology and operation experience + Strong experience with IT strategy, ... + Understanding of key Banking solutions and applications + Moderate understanding of enterprise technology stacks and hands-on experiences with technology … more
- KPMG (Dallas, TX)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more
- Wells Fargo (Westlake, TX)
- …is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director ) in Technology as part of Cybersecurity. Learn more about the ... operating models & roadmaps with clear objectives that are aligned with business, enterprise , and technology goals + Finance sector security experience or other… more
- Grant Thornton (Dallas, TX)
- …include, but are not limited to: co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design and operating… more
- PNC (Dallas, TX)
- …Security Director . PNC's Physical Security team represents the primary enterprise resource for promoting the security and protection of PNC's assets (ie, ... position. You will work closely with vendors and internal technology groups to manage technology products as...review and sign off for risk management, compliance and audit requirements, as needed. + Manages, motivates and develops… more
- TIAA (Dallas, TX)
- …managing all aspects of TIAA's Marketing and Communications Compliance program. The Managing Director and team play a critical role in supporting the growth and ... Responsibilities and Duties** + Ownership for developing and maintaining TIAA's enterprise and business marketing policies designed to adhere to regulatory… more
- Mass Markets (Dallas, TX)
- …Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial reporting, and fund operations. The Controller reports to the Managing Director with the portfolio management, operations, and fund accounting team. Key ... with the coordination, preparation, and timely completion of all audit reports for the funds. -Assist the corporate accounting...DCAA compliance and regulations * Knowledge of ERP - Enterprise Resource Planning * Experience with ERP Solutions *… more