- Wells Fargo (Addison, TX)
- …IT Audit Manager , Executive Director who will support the audit coverage of Wells Fargo's core technology environments (eg, Network, Mainframe, Midrange, ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an… 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 ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… 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 ... insights Ideal candidate should have: * Strong knowledge of audit methodology and/or understanding of risk, technology ...audits that provide assurance within a wide range of technology domains (IT General Controls, Infrastructure , Data… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... completion of significant components, audits of business units including critical technology functions, cloud-based infrastructure , emerging technology ,… more
- USAA (Plano, TX)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Huntington National Bank (Addison, TX)
- …IT General Controls and IT Infrastructure . Additionally, work with business audit teams to understand technology impacts from business processes and develop ... Audit Department is searching for an IT Audit Project Manager with a passion for...of experience that may be a combination of internal/external audit , technology segment, or IT risk experience.… more
- Citigroup (Irving, TX)
- …for leading the Citi's Technology Production Support organization. The Infrastructure Sr Group Manager , manages multiple teams of senior professionals ... The Infrastructure Senior Group Manager is a...The overall objective of this role is to use infrastructure technology knowledge and identified policies to… more
- Citigroup (Irving, TX)
- …to deliver excellence through secure, reliable, and controlled services. **Citi Technology Infrastructure ** provides the critical technical foundation for Citi's ... including the design, acquisition, and development of hardware, software, and network infrastructure in coordination with other Technology teams. The overall… more
- Daisy Brand (Dallas, TX)
- Corporate Controls Infrastructure Engineer Job Details Job Location Dallas - Main Office - Dallas, TX Description The Corporate Controls Infrastructure Engineer ... Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure . As the Corporate Controls Infrastructure Engineer, he/she will… more
- Citigroup (Irving, TX)
- **Citi Technology Infrastructure (CTI)** provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable ... and governance of the Global Data Center Portfolio & Technology , and the Infrastructure Delivery Services for... Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or… more
- TEKsystems (Euless, TX)
- …meeting outcomes to review significant System/Software configuration changes across technology infrastructure and business applications for change management. ... IAM Manager Direct Placement Top Skills' Details Cyber Security...organization. This position will interface with the user and technology communities to understand their security needs and implement… more
- CBRE (Dallas, TX)
- …+ Collaborate with IT teams to ensure initiatives integrate with the company's technology infrastructure . + Track and report the performance of department ... Digital & Tech Management Manager Job ID 187259 Posted 02-Oct-2024 Service line...audit standard controls. + Provide tiered digital & technology support for end users. Fix technical problems such… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its...'s discretion. PNC continues to expand and enhance its technology as our commitment to ensure our customers transactions… more
- Toyota (Plano, TX)
- …cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role ... Perform risk assessment to internal and external applications, systems, supporting tools and infrastructure part of TMNA technology landscape + Track and measure… more
- Deloitte (Dallas, TX)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2024. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
- JPMorgan Chase (Fort Worth, TX)
- …service and quality to our customers while leveraging the firm's operations and technology infrastructure . **Job responsibilities:** + Lead and manage a team of ... You have found the right team! As a Transactions Manager II in the Dallas Lockbox department you will...and invoices/forms from clients by capturing information with efficient technology services and transferring it to an output file… more
- KPMG (Dallas, TX)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 87 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking aa highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… more
- Sabre (Dallas, TX)
- …**Not required, but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience working with external ... Sabre Corporation is a leading technology provider to the global travel and tourism...and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,… more
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into the audit engagement ... for a passionate and highly-motivated **Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT Audit , this position will support the Internal Audit … more
- Bank of America (Dallas, TX)
- …experience in Financial Institutions. + Strong understanding of process evolution, technology , and control infrastructure + Sound organizational, analytical, ... to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk at Bank of America.… more