- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... staff on audit projects or engagements + Experience with Issue Validation and Remediation + Ability to effectively communicate complex security concepts to… 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 Fargo's core ... staff on audit projects or engagements + Experience with Issue Validation and Remediation + Ability to effectively communicate complex security concepts to… more
- Citigroup (Irving, TX)
- …of key controls designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches of policy; and validating ... adequacy of remediation taken to address reported issues . **Responsibilities:** + Developing, implementing, and executing compliance testing, continuous assurance,… more
- Bank of America (Dallas, TX)
- …and follow observations from exams/monitoring that don't yet rise to the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of ... and emerging risks, and reports its findings to various stakeholders, including executive management, the Board of Directors or committee thereof, external auditors… more
- Citigroup (Irving, TX)
- …of key controls designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches of policy; and validating ... adequacy of remediation taken to address reported issues . Key Activities include: + Developing, implementing, and executing compliance testing, compliance… more
- Wolters Kluwer (Coppell, TX)
- …development of the long-term strategic roadmap and the financial oversight of the CCH Audit solutions portfolio. You act as a customer advocate for the product line ... product line within the organization and will provide monthly executive summary and KPI scorecard to the VP, Product...Evaluates new product opportunities. + Point of contact when issues related to the product line are escalated, +… more
- Wells Fargo (Westlake, TX)
- …contact for Independent Risk Management assessments, Planned Audits, Ongoing Audit Monitoring, SOX/COSO Testing, Evidence Based Control Evaluations (EBCE), ... Independent Testing Validation (ITVT)and external exams. + Ensure industry alignment and...and Cloud Security controls. Support self ID risks and issues , lead corrective actions and meet sustainability targets. +… more
- Wells Fargo (Dallas, TX)
- …measurement, monitoring, controls and mitigation; Counseling business leaders on risk, issues , and remediation. + Contributes to the development and enhancement of ... partnership with business owners including effectiveness measures, implementation support and validation of effectiveness. + Counsel aligned group leaders in the… more