- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...managing relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… 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 ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM)** + **6+ years of experience with IT control frameworks** + **3+ years of experience auditing… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, 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… more
- Elevance Health (Grand Prairie, TX)
- …the presentation of these programs and advises on programmatic changes needed based on data collected. + Develops relationships with audit line leaders and works ... **Anticipated End Date:** 2024-09-10 **Position Title:** Implementation Director, Clinical Audit Platform **Job Description:** Carelon Payment Integrity is a proud… more
- Citigroup (Irving, TX)
- …business and IT processes, systems, infrastructure, applications, and flows, and data + Evaluate new IT developments and evolving Partner/Merchant needs and ... The IT Business Senior Analyst is an intermediate-level position...5-8 years of relevant experience preferred + Experience in data analysis with intermediate/advanced Microsoft Office Suite skills +… more
- DR Horton, Inc. (Arlington, TX)
- …their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory ... Management (Software, Hardware) o BCP / Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes-Oxley...or Management Information Systems * 3 years experience in IT Audit or IT Risk… more
- Deloitte (Dallas, TX)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- Deloitte (Dallas, TX)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Nelnet (Burleson, TX)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... both onsite and remotely with customers to collect, review, and analyze data related to current institutional policies, business practices and procedures, network… more
- Deloitte (Dallas, TX)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Flexport (Dallas, TX)
- …**The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to join our Global People Solutions Team. ... The Sr. HRIS Manager will help build and lead a team of...and projects related to HR technology. Utilize the ticketing data for analytics purposes to monitor trends, prioritize tasks,… more
- PNC (Dallas, TX)
- … Governance: Familiarity with data governance frameworks and practices to ensure data quality, privacy, and security. * Audit and Reporting: Ability to ... automation and scripting (specifically PowerShell) * Cloud Security: Familiarity with securing data in cloud environments (Azure, Microsoft 365, Purview, AWS etc.) *… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Program Manager will be responsible for supporting multiple high visibility, cross-functional ... programs; coordinate cross-functionally with IAM teams, Information Security teams and business IT stakeholders to manage the successful delivery of IAM projects +… more