- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity ** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Toyota (Plano, TX)
- … risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... cybersecurity condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal… more
- Toyota (Plano, TX)
- …to define specifications and deliver features iteratively. + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal ... work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...of IS best practices and standards, including the NIST Cybersecurity and Risk Management Frameworks + Effective comprehension of… 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 ... 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with...of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... security/ cybersecurity to join our Assurance & Advisory Services (A&A)...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- Stryker (Flower Mound, TX)
- …supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and conducting technology-focused internal ... audit projects, including integrated audits with a focus on...to identify relevant IT risks + Knowledge of various cybersecurity frameworks (eg NIST, ISO), IT systems, networks, and… more
- Comerica (Frisco, TX)
- Manager BRCO Risk Partner - Enterprise Security The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk in accordance with the risk management lifecycle. The Manager BRCO Risk Partner for Enterprise Security (ES) is...on the development and design of new or updated cybersecurity controls as well as changes to existing processes… more
- Citigroup (Irving, TX)
- …Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber ... Trust Network Access + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- Charles Schwab (Southlake, TX)
- …have. **Required Qualifications:** + 5+ years of demonstratable experience in either cybersecurity , technology audit , or technology risk management required + ... related to infrastructure vulnerabilities. Reporting to the Director, IVRM, this Senior Manager role is an individual contributor who has an innate curiosity in… more
- Cherry Bekaert (Plano, TX)
- **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… more
- Capgemini (Dallas, TX)
- …+ Development and configuration experience of SailPoint various modules (eg audit , compliance, lifecycle, service account) + Design, Develop, Test and Troubleshoot ... and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning Password… more
- KPMG (Fort Worth, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... future as we are, join our team. KPMG is currently seeking a Sentinel Manager to join our Digital Nexus technology organization. This is a remote work opportunity.… more
- Prime Healthcare (Dallas, TX)
- …https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to Lead ... as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security Compliance Specialist (CSCS), Certified Information… more
- Synchrony (Dallas, TX)
- …and tooling + Partner with developers to perform False Positive Analysis and audit /triage of findings to ensure true positives are identified and addressed + ... to both technical and non-technical audiences. + Awareness of the latest cybersecurity trends and developments. + Equivalent work experience and a proven track… more
- KPMG (Fort Worth, TX)
- …as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Azure Cybersecurity Expert, or equivalent are ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more