• Senior IT Auditor

    Sabre (Dallas, TX)
    …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor, you are an individual contributor on a team of audit ... more
    Sabre (12/13/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, IT & Technology Risk…

    Capital One (Plano, TX)
    Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... more
    Capital One (01/18/25)
    - Save Job - Related Jobs - Block Source
  • Senior Director, Enterprise Applications…

    AECOM (Dallas, TX)
    …engaging team members as appropriate, and supporting stated objectives. + Ensure that IT controls are applied throughout the project delivery, defined in support ... more
    AECOM (02/12/25)
    - Save Job - Related Jobs - Block Source
  • IT Audit Manager

    CBRE (Dallas, TX)
    …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... more
    CBRE (01/24/25)
    - Save Job - Related Jobs - Block Source
  • SailPoint Digital Identity - Senior

    Deloitte (Dallas, TX)
    …this role ends on 3/31/2025. Work you'll do As Identity and Access Management (IAM) solutions team Senior Solution Solution Delivery Manager, you will: ... more
    Deloitte (02/14/25)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst - Internal Controls

    Toyota (Plano, TX)
    …Internal Control Department is looking for a passionate and highly-motivated Senior Analyst- Internal Controls The primary responsibility of this role is ... more
    Toyota (02/10/25)
    - Save Job - Related Jobs - Block Source
  • Internal Auditor Sr - IT Infrastructure

    PNC (Dallas, TX)
    …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... more
    PNC (01/24/25)
    - Save Job - Related Jobs - Block Source
  • Tech Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... more
    JPMorgan Chase (12/22/24)
    - Save Job - Related Jobs - Block Source
  • Technology Risk & Controls Lead

    JPMorgan Chase (Plano, TX)
    …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... more
    JPMorgan Chase (12/14/24)
    - Save Job - Related Jobs - Block Source
  • Cyber Identity - Saviynt Senior Consultant

    Deloitte (Dallas, TX)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... more
    Deloitte (12/14/24)
    - Save Job - Related Jobs - Block Source
  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …+ Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate ... more
    Grant Thornton (12/19/24)
    - Save Job - Related Jobs - Block Source
  • Cyber Identity - SailPoint Senior

    Deloitte (Dallas, TX)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... more
    Deloitte (12/01/24)
    - Save Job - Related Jobs - Block Source
  • Dallas Technology Audit and Advisory (Financial…

    Robert Half (Dallas, TX)
    …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... more
    Robert Half (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Oracle HCM Senior Consultant

    Deloitte (Dallas, TX)
    …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... more
    Deloitte (02/14/25)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst - Technology & Cybersecurity…

    Toyota (Plano, TX)
    …ensure timelines, scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX, ... more
    Toyota (12/12/24)
    - Save Job - Related Jobs - Block Source
  • Senior Lead Cybersecurity Architect…

    JPMorgan Chase (Plano, TX)
    …the broader JPMC Cyber Security Architecture organization to maintain consistency in control intent and solutions . + Identify opportunities to automate ... more
    JPMorgan Chase (01/20/25)
    - Save Job - Related Jobs - Block Source
  • Senior Proposal Manager Job Details | Black…

    Black & Veatch (Dallas, TX)
    ** Senior Proposal Manager** Date: Feb 12, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared ... more
    Black & Veatch (01/15/25)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor

    Kemper (Dallas, TX)
    … principles (eg, COSO), financial and operational processes, risks and risk management, IT general controls , and regulatory requirements + Able to travel up ... more
    Kemper (01/28/25)
    - Save Job - Related Jobs - Block Source
  • Risk Management - Fraud Risk - Senior

    JPMorgan Chase (Plano, TX)
    …group, you will be responsible for analysis related to various De-Risking and Controls agenda initiatives within the DDA New Account Originations area. Your role ... more
    JPMorgan Chase (02/13/25)
    - Save Job - Related Jobs - Block Source
  • Salesforce Engineer Senior Manager

    Moss Adams LLP (Dallas, TX)
    …where you'll have fun while solving complex and interesting business challenges. The Senior Engineer is tasked with crafting leading-edge solutions for clients ... more
    Moss Adams LLP (01/28/25)
    - Save Job - Related Jobs - Block Source