- 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… 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
- Kyndryl (Dallas, TX)
- …world for our employees, our customers and our communities. **The Role** Kyndryl's Security & Resiliency is one of our most critical practices, ensuring enterprises, ... infrastructure the world depends on every day. By joining Security & Resiliency as Cybersecurity Assurance at Kyndryl, you'll...be the foundation on which we build our customers' audit readiness. While your responsibilities may vary 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 execute complex … more
- Santander US (Dallas, TX)
- …Risks + Experience in Cybersecurity risk consulting in the financial services sector, Cyber security audit , Chief Information Security Officer / Deputy or in ... Sr. Director , Cybersecurity and Digital Trust Dallas, United States...of defense and requires collaboration across CISO, Data Office, IT , Operational Risk, Internal Audit and other… more
- KPMG (Dallas, TX)
- …and seminars + Plan and execute client engagements focusing on SAP GRC, SAP security , SAP controls and audit readiness of SAP environments; write/present clear ... recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security ...SAP BTP and beyond + Hands-on SAP GRC and security implementation or effective SAP audit experience;… more
- KPMG (Fort Worth, TX)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 88 **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
- 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
- Wells Fargo (Irving, TX)
- …financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security , business process management) or 7+ years of financial ... is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and… more