- 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 - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...data privacy, disaster recovery and business resumption, and IT infrastructure including databases, networks, and operating systems and… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts . + An in-depth understanding of IT audit methodologies, concepts, tools , and objectives . + Knowledge and ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT II** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… 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
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be ... Identify risk and manage issues in coordination with the IT risk management function * Audit oversight,...function * Audit oversight, building relationships with audit partners and provide strategy input * Data… 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
- AECOM (Dallas, TX)
- …better world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring the organization's compliance with internal cybersecurity ... includes managing the entire compliance lifecycle, from policy development and audit management to exceptions handling and risk assessments. The Security Compliance… 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
- Robert Half Finance & Accounting (Irving, TX)
- …with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily ... balances; assists in project implementations; leads the coordination of the year-end audit , banking and compliance audit , and manages the Company's compliance… more
- RTX Corporation (Mckinney, TX)
- …or company policies + Certified Public Accountant (CPA) or equivalent + Working knowledge of IT systems such as data warehouses and ERP software + Proficiency in ... Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for a Strategic Business… more
- Otis Elevator Company (Dallas, TX)
- …Remote Location, Remote City, TX, 06032 USA **Job Title:** **ServiceNow CMDB Senior Manager ** **Role Overview** **:** We are looking for an experienced and highly ... motivated ServiceNow CMDB Senior Manager to lead and manage the development, implementation, and...will have a deep understanding of CMDB best practices, IT Service Management (ITSM) processes, and ServiceNow capabilities. This… more