- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- The Hertz Corporation (Grapevine, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... programs and initiatives, technology asset management, and data analytics to support the broader audit ...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The ... and systems are introduced. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. + Support external audit … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations...Audit tools including Teammate plus, Archer, ACL, and data analytics tools. **Worksite:** 5601 Legacy Drive, Plano, TX… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data ...* Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Deloitte (Dallas, TX)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- KPMG (Dallas, TX)
- …are, join our team. KPMG is currently seeking a Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, ... **Business Title:** Manager , Data Analyst **Requisition Number:** 112732...Data Analyst **Requisition Number:** 112732 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:**… more
- DR Horton, Inc. (Arlington, TX)
- …their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory ... Management (Software, Hardware) o BCP / Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes-Oxley...or Management Information Systems * 3 years experience in IT Audit or IT Risk… more
- Truist (Dallas, TX)
- …of internal and external issues or areas of concerns related to the Data Protection program (eg, audit responses, escalations tracking, etc.) 13. Supports ... project and team objectives. Is responsible for responsible for supporting data protection across the enterprise, enabling business growth while ensuring compliance… more
- Deloitte (Dallas, TX)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- Elevance Health (Grand Prairie, TX)
- …management and stakeholders for areas including system administration, network infrastructure, IT operations, and data administration; provide Subject Matter ... **Senior IT Security Advisor - Cloud Vulnerability Management** **Location:**...point of technical escalation on complex issues related to data ingestion and data quality; drives ownership… more
- ManpowerGroup (Dallas, TX)
- …and Policy SME. + We are looking for a candidate with strong Cyber risk or Cyber IT Audit knowledge to oversee, aggregate and report risks from inputs such as: + ... Our client, within Financial Services is seeking a Program Manager ( Data Loss Prevention) to join their...audit and risk) goes into writing controls + Data Loss Prevention Experience If this is a role… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Stryker (Flower Mound, TX)
- …leading the Blackline systems administration team and serving as a point of contact for IT control-related audit matters. This hybrid role can be based out of ... etc. + Serve as a point of contact and escalation with Internal and External audit for IT control-related matters + Adapt and respond to emerging areas of… more
- Capital One (Plano, TX)
- …(31064), United States of America, Plano, Texas Principal Associate Project Manager At Capital One, we're building a leading information-based technology company. ... is looking for a highly motivated professional with excellent information technology ( IT ) system (a) project management & risk management, (b) internal control, (c)… more
- Caterpillar, Inc. (Irving, TX)
- …of A&C strategies and plans. + Improves key relationships and dependencies among Audit , IT , and other business functions. + Contributes to the establishment ... the following: + Sarbanes-Oxley, + Anti-bribery, + Fair Competition, + Data Privacy and + Government Contracts requirements. **Responsibilities** + Developing and… more
- JPMorgan Chase (Plano, TX)
- …of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be responsible for ... root cause analysis and remediation. A sound understanding of assessing IT applications, intelligent solutions risk and control assessment, and Sarbanes-Oxley Act… more