- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Charles Schwab (Westlake, TX)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective… more
- US Bank (Irving, TX)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Applies and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- WATTS (Fort Worth, TX)
- …Platform (+$300M) and will direct the financial functions observing GAAP. The Senior Director , Finance will be an important partner, playing an integral role in ... external financial reporting, and manage relations with both internal / external audit . + Partner with functional leaders and senior management to identify… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Director , MIAM Security Delivery and Operations, you will drive the secure delivery and ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security risk… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Director of Infrastructure Security operations is a highly motivated strong self-starter with exemplary attention to detail, organizational skills ... Assisting the Global CISO and Consumer Data Privacy Officer, and VP of IT Operations and Enterprise Applications in preparing presentations, reports, metrics and … more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the execution of ... technology team to implement improvements to the stress testing methodologies in an IT environment. + Represent operational risk on internal stress testing forums. +… more
- MUFG (Irving, TX)
- …vertical and horizontal partners, including entity executives, FCC SMEs, Legal, and Internal Audit ; and + Interfacing with relevant regulators and Internal Audit ... reporting on these due diligence activities; and + Interfacing with Internal Audit and relevant regulators, as needed. **Qualifications:** + Bachelor's degree or… more
- MUFG (Irving, TX)
- …stakeholders involved in the risk assessment process; + Interfacing with Internal Audit and relevant regulators with respect to risk assessment activities; and + ... Keeping abreast of risk assessment trends across the industry. **Monitoring** + Leading the quarterly risk assessment refresh process as part of ongoing program monitoring; + Reviewing quarterly results, presenting them to management, and integrating them into… more
- MUFG (Irving, TX)
- …and minutes for the Regional QA Working Groups. + Supporting testing, audit and exams of the Americas Quality Assurance program including walkthroughs, responses ... to requests and observations. _Advisory_ + Provision of general QA advice to all QA functions and escalating as and when appropriate. + Analysing how the advice might contribute to improving the Global FCC QA Methodology or supporting document templates. +… more
- Fiserv (Frisco, TX)
- …in procedures, processes, and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:** + Troubleshoot complex ... will need to have:** + 8+ years' experience in IT . + 5+ years' experience in Cyber Security. +...1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory… more
- MUFG (Irving, TX)
- …guidance and governance initiatives. The VP will report directly to the Director of GFCD and Americas Compliance Issues Management and manage employees on ... (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management in furtherance… more