- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage and lead technology and ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- CBRE (Dallas, TX)
- …control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital &… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Stryker (Flower Mound, TX)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will ... IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will be given preference. These… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk...years of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- Wells Fargo (Addison, TX)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Deloitte (Dallas, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- CVS Health (Richardson, TX)
- …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to… more
- Grant Thornton (Dallas, TX)
- Private Wealth Services Tax Senior Manager As the Private Wealth Services Tax Senior Manager , you'll lead the team's production of primary and secondary ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- TIAA (Dallas, TX)
- ** Manager , Technology Risk Officer (Enterprise IT Risk)** The Technology Risk Officer (Enterprise IT Risk) is responsible for the 2LoD challenge & oversight ... partner with 1LoD to bring relevant focus topics to Senior Management and the Board. **Educational Requirements** + University...of working experience in IT /Technology Risk Management, IT /Technology Compliance, IT /Technology Audit , or… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... and interesting business challenges. We are currently seeking a Senior Manager to be part of our...and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits… more
- Wabtec Corporation (Fort Worth, TX)
- …ready to move with us. **Who will you be working with?** The ** Senior Supplier Quality Engineering Manager ** will manage supplier quality for ... and company sites, as needed. + Strong experience in PPAP/SDR/SCAR/Supplier Audit processes. + Strong hands-on troubleshooting and Failure Analysis skills to… more
- Toyota (Plano, TX)
- …enhancement, and execution of the TMNA privacy program. Reporting to the General Manager of Compliance & Audit Mobility Transformation, the person in this ... for** Toyota's Privacy Department is looking for a passionate and highly-motivated Sr. Manager , Privacy Program. The primary responsibility of this role is to lead… more
- Moss Adams LLP (Dallas, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... CPA preferred + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- Rexel USA (Dallas, TX)
- …gained with co-workers + Conduct special examinations at the request of the Director, Internal Audit or Audit Manager The information contained in this job ... and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of...support of business process evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other… more